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Executive Office of Public Safety and Security

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	537,426	546,405	561,060	624,493	608,009
Pensions & Benefits	28,542	29,239	27,741	28,801	28,538
Operating Expenses	100,925	111,191	144,940	143,235	144,360
Public Assistance	60,645	62,723	66,507	74,837	95,739
Aid to Cities & Towns	235,938	250,892	266,002	241,242	274,125
TOTAL	963,476	1,000,450	1,066,250	1,112,608	1,150,771

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.