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Department of Education
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 37,064 | 40,293 | 45,720 | 57,014 | 56,735 |
| Pensions & Benefits | 293 | 295 | 390 | 489 | 487 |
| Operating Expenses | 3,986 | 4,190 | 5,248 | 11,588 | 11,246 |
| Public Assistance | 140,567 | 217,344 | 212,619 | 228,256 | 226,792 |
| Aid to Cities & Towns | 3,736,710 | 3,450,756 | 3,495,944 | 3,760,745 | 3,962,409 |
| TOTAL | 3,918,620 | 3,712,878 | 3,759,921 | 4,058,092 | 4,257,669 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
