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All Government Areas - Summary
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,486,315 | 3,629,443 | 3,838,756 | 4,155,075 | 4,171,729 |
| Pensions & Benefits | 949,614 | 993,157 | 1,114,725 | 1,215,635 | 963,934 |
| Operating Expenses | 792,638 | 873,828 | 1,459,846 | 1,249,659 | 1,067,894 |
| Public Assistance | 9,379,785 | 9,739,520 | 10,779,061 | 11,733,090 | 12,444,635 |
| Aid to Cities & Towns | 5,268,783 | 5,132,468 | 5,373,815 | 6,243,510 | 6,045,773 |
| Debt Service | 1,606,507 | 1,782,044 | 1,832,219 | 2,024,619 | 2,019,024 |
| TOTAL | 21,483,642 | 22,150,461 | 24,398,422 | 26,621,588 | 26,712,989 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.