Treasurer and Receiver-General

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 35,991 42,151 43,929 45,283 45,956
Pensions & Benefits 18,656 4,270 4,785 4,673 5,186
Operating Expenses 46,266 47,641 46,441 61,422 57,518
Public Assistance 365 176 5,831 8,228 7,335
Aid to Cities & Towns 1,056,582 1,062,523 1,166,494 1,336,194 1,355,125
Debt Service 1,526,629 1,696,017 1,747,959 1,952,308 1,952,104
TOTAL 2,684,489 2,852,778 3,015,438 3,408,108 3,423,224

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

 

Pie Chart: Wages & Salaries=1%, Pensions & Benefits=0%, Operating Expenses=2%, Public Assistance=0%, Aid to Cities & Towns=40%, Debt Service=57%