SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 273,504 | 278,903 | 291,008 | 302,489 | 300,674 |
Pensions & Benefits | 10,890 | 10,907 | 11,454 | 11,185 | 11,228 |
Operating Expenses | 54,257 | 55,829 | 61,594 | 69,153 | 71,229 |
Public Assistance | 674,731 | 720,921 | 767,381 | 809,650 | 843,284 |
TOTAL | 1,013,383 | 1,066,560 | 1,131,437 | 1,192,477 | 1,226,416 |