| SPENDING CATEGORY | 
FY04 Spending  | 
FY05 Spending  | 
FY06 Spending  | 
FY07 Spending  | 
FY08 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 58,923 | 61,584 | 65,175 | 71,724 | 74,214 | 
| Pensions & Benefits | 1,551 | 1,441 | 1,452 | 1,831 | 1,735 | 
| Operating Expenses | 16,625 | 16,456 | 17,565 | 20,832 | 19,627 | 
| Aid to Cities & Towns | 0 | 0 | 0 | 0 | 570 | 
| TOTAL | 77,100 | 79,481 | 84,192 | 94,386 | 96,147 | 
