Department of Business and Technology

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 6,902 8,100 8,560 10,440 13,303
Pensions & Benefits 105 103 110 240 239
Operating Expenses 1,322 1,586 1,602 8,414 2,636
Aid to Cities & Towns 12,899 24,651 25,690 88,423 38,867
TOTAL 21,227 34,440 35,963 107,517 55,045

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

 

Pie Chart: Wages & Salaries=24%, Pensions & Benefits=0%, Operating Expenses=5%, Aid to Cities & Towns=71%