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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 37,064 | 40,293 | 45,720 | 55,764 | 55,089 |
| Pensions & Benefits | 293 | 295 | 390 | 489 | 455 |
| Operating Expenses | 3,986 | 4,190 | 5,248 | 11,588 | 11,028 |
| Public Assistance | 140,567 | 217,344 | 212,619 | 226,369 | 237,592 |
| Aid to Cities & Towns | 3,736,710 | 3,450,756 | 3,495,944 | 3,744,882 | 3,997,202 |
| TOTAL | 3,918,620 | 3,712,878 | 3,759,921 | 4,039,092 | 4,301,365 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
