SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,321 | 13,013 | 13,590 | 14,507 | 14,655 |
Pensions & Benefits | 535 | 490 | 479 | 507 | 507 |
Operating Expenses | 3,853 | 4,148 | 4,427 | 4,842 | 4,880 |
Public Assistance | 457 | 145 | 138 | 141 | 144 |
TOTAL | 17,166 | 17,795 | 18,634 | 19,997 | 20,185 |