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| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 22,737 | 22,750 | 24,007 | 26,587 | 28,308 |
| Pensions & Benefits | 845 | 608 | 635 | 630 | 745 |
| Operating Expenses | 5,828 | 7,675 | 7,033 | 7,090 | 7,106 |
| Public Assistance | 2,532 | 2,487 | 2,553 | 2,681 | 2,681 |
| Aid to Cities & Towns | 758 | 1,168 | 1,128 | 1,600 | 1,600 |
| TOTAL | 32,700 | 34,688 | 35,355 | 38,589 | 40,441 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
