Independent Agencies and Constitutional Officers

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 339,281 354,778 373,757 400,808 416,185
Pensions & Benefits 32,683 17,546 18,561 19,639 20,448
Operating Expenses 131,165 131,514 541,993 165,831 147,805
Public Assistance 12,027 11,076 18,528 22,253 22,200
Aid to Cities & Towns 1,058,029 1,065,783 1,184,321 1,381,095 1,361,286
Debt Service 1,526,629 1,696,017 1,747,959 1,952,308 1,952,104
TOTAL 3,099,814 3,276,714 3,885,119 3,941,935 3,920,028

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

 

Pie Chart: Wages & Salaries=11%, Pensions & Benefits=1%, Operating Expenses=4%, Public Assistance=1%, Aid to Cities & Towns=35%, Debt Service=48%