Executive Office for Administration and Finance

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 154,795 161,072 162,038 203,384 179,876
Pensions & Benefits 812,283 869,944 986,804 1,062,487 855,948
Operating Expenses 81,747 175,878 120,575 248,045 94,100
Public Assistance 29,642 47,564 65,553 71,849 48,200
Aid to Cities & Towns 72,639 160,852 90,539 155,603 102,266
Debt Service 79,878 86,027 84,141 71,639 64,258
TOTAL 1,230,983 1,501,337 1,509,652 1,813,007 1,344,647

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

 

Pie Chart: Wages & Salaries=13%, Pensions & Benefits=63%, Operating Expenses=7%, Public Assistance=4%, Aid to Cities & Towns=8%, Debt Service=5%