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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 721,162 | 787,287 | 869,869 | 903,579 | 924,505 |
| Pensions & Benefits | 10,577 | 10,915 | 11,430 | 12,608 | 12,560 |
| Operating Expenses | 10,911 | 10,769 | 14,803 | 15,722 | 14,203 |
| Public Assistance | 83,417 | 98,784 | 83,870 | 102,828 | 93,739 |
| Aid to Cities & Towns | 535 | 723 | 703 | 5,129 | 1,024 |
| TOTAL | 826,603 | 908,478 | 980,676 | 1,039,867 | 1,046,031 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
