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| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 336,130 | 351,362 | 370,270 | 396,754 | 401,281 |
| Pensions & Benefits | 32,620 | 17,486 | 18,501 | 19,452 | 20,411 |
| Operating Expenses | 130,677 | 131,149 | 604,503 | 166,954 | 158,224 |
| Public Assistance | 12,017 | 11,076 | 18,528 | 27,253 | 27,500 |
| Aid to Cities & Towns | 1,058,029 | 1,065,783 | 1,207,321 | 1,381,095 | 1,359,907 |
| Debt Service | 1,526,629 | 1,696,017 | 1,747,959 | 1,952,308 | 1,947,171 |
| TOTAL | 3,096,102 | 3,272,874 | 3,967,082 | 3,943,817 | 3,914,494 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
