Department of Revenue

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 127,909 130,583 134,302 137,987 149,081
Pensions & Benefits 3,099 3,585 3,165 3,218 3,239
Operating Expenses 39,884 40,579 49,969 48,493 44,992
Public Assistance 29,642 22,786 30,199 31,902 18,200
Aid to Cities & Towns 23,575 106,840 30,965 53,890 52,065
TOTAL 224,108 304,374 248,600 275,491 267,578

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

 

Pie Chart: Wages & Salaries=56%, Pensions & Benefits=1%, Operating Expenses=17%, Public Assistance=7%, Aid to Cities & Towns=19%