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Office of the Comptroller
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 11,841 | 10,078 | 11,088 | 8,514 | 8,398 |
| Pensions & Benefits | 99 | 100 | 140 | 154 | 156 |
| Operating Expenses | 19,766 | 11,844 | 481,351 | 10,667 | 5,535 |
| Aid to Cities & Towns | 0 | 0 | 39,000 | 39,570 | 0 |
| TOTAL | 31,707 | 22,023 | 531,579 | 58,905 | 14,089 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
