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Department of Revenue
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 127,909 | 130,583 | 134,302 | 138,687 | 147,308 |
| Pensions & Benefits | 3,099 | 3,585 | 3,165 | 3,218 | 3,181 |
| Operating Expenses | 39,884 | 40,579 | 49,969 | 48,493 | 43,790 |
| Public Assistance | 29,642 | 22,786 | 30,199 | 23,200 | 18,200 |
| Aid to Cities & Towns | 23,575 | 106,840 | 30,965 | 54,090 | 44,065 |
| TOTAL | 224,108 | 304,374 | 248,600 | 267,689 | 256,544 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
