SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,457 | 10,646 | 11,226 | 12,148 | 12,537 |
Pensions & Benefits | 228 | 258 | 217 | 223 | 223 |
Operating Expenses | 2,742 | 2,847 | 3,213 | 3,460 | 3,426 |
Aid to Cities & Towns | 0 | 0 | 0 | 0 | 275 |
TOTAL | 13,427 | 13,751 | 14,656 | 15,831 | 16,460 |