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Executive Office of Public Safety and Security
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,490 | 5,989 | 1,931 | 1,952 | 2,073 |
| Pensions & Benefits | 60 | 47 | 60 | 75 | 91 |
| Operating Expenses | 3,570 | 4,534 | 4,299 | 4,622 | 4,087 |
| Public Assistance | 1,300 | 2,648 | 2,648 | 2,701 | 2,701 |
| Aid to Cities & Towns | 232,936 | 247,533 | 261,901 | 235,590 | 271,718 |
| TOTAL | 239,356 | 260,750 | 270,839 | 244,940 | 280,669 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
