Office of the Comptroller

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 11,841 10,078 11,088 8,514 8,251
Pensions & Benefits 99 100 140 154 121
Operating Expenses 19,766 11,844 418,351 9,287 2,942
Aid to Cities & Towns 0 0 16,000 39,570 0
TOTAL 31,707 22,023 445,579 57,525 11,314

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

 

Pie Chart: Wages & Salaries=73%, Pensions & Benefits=1%, Operating Expenses=26%