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Office of the Secretary of Administration and Finance
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,549 | 6,305 | 4,032 | 39,395 | 60,699 |
| Pensions & Benefits | 376 | 65 | 91 | 1,375 | 63 |
| Operating Expenses | 15,661 | 109,392 | 40,446 | 168,576 | 11,700 |
| Public Assistance | 0 | 24,778 | 35,354 | 40,500 | 12,000 |
| Aid to Cities & Towns | 48,989 | 53,812 | 56,074 | 108,119 | 51,757 |
| Debt Service | 79,878 | 86,027 | 84,141 | 72,155 | 71,730 |
| TOTAL | 149,453 | 280,379 | 220,140 | 430,121 | 207,950 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
