| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 780 | 830 | 922 | 953 | 965 |
| Pensions & Benefits | 20 | 17 | 19 | 27 | 26 |
| Operating Expenses | 141 | 183 | 289 | 194 | 165 |
| Aid to Cities & Towns | 570 | 590 | 550 | 710 | 710 |
| TOTAL | 1,511 | 1,619 | 1,779 | 1,885 | 1,866 |
