Office of the Secretary of Administration and Finance

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 4,549 6,305 4,032 38,504 4,334
Pensions & Benefits 376 65 91 1,364 62
Operating Expenses 15,661 109,392 40,446 166,423 16,028
Public Assistance 0 24,778 35,354 39,947 30,000
Aid to Cities & Towns 48,989 53,812 56,074 101,713 50,201
Debt Service 79,878 86,027 84,141 71,639 64,258
TOTAL 149,453 280,379 220,140 419,590 164,882

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=3%, Pensions & Benefits=0%, Operating Expenses=10%, Public Assistance=18%, Aid to Cities & Towns=30%, Debt Service=39%