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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 124,081 | 121,013 | 130,524 | 140,294 | 145,243 |
| Pensions & Benefits | 4,125 | 4,062 | 4,405 | 4,747 | 4,747 |
| Operating Expenses | 38,900 | 47,334 | 64,401 | 61,124 | 51,358 |
| Public Assistance | 6,409 | 6,372 | 6,565 | 12,013 | 11,010 |
| Aid to Cities & Towns | 3,223 | 10,646 | 11,202 | 62,416 | 12,970 |
| TOTAL | 176,738 | 189,426 | 217,097 | 280,593 | 225,329 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
