Office of the Treasurer and Receiver-General

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 6,642 6,952 7,256 7,741 8,096
Pensions & Benefits 14,766 190 168 178 170
Operating Expenses 6,502 4,488 4,264 4,419 5,270
Public Assistance 334 139 5,784 8,163 7,270
Aid to Cities & Towns 389,811 395,052 397,684 407,098 410,298
Debt Service 1,526,629 1,696,017 1,747,959 1,952,308 1,952,104
TOTAL 1,944,684 2,102,838 2,163,115 2,379,908 2,383,207

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

 

Pie Chart: Wages & Salaries=0%, Pensions & Benefits=0%, Operating Expenses=0%, Public Assistance=0%, Aid to Cities & Towns=17%, Debt Service=83%