Recommendations Quick Links
- Statewide Summary
- Preamble, Sections 1A & 1B
- Judiciary
- Independents
- Administration & Finance
- Energy & Environmental Affairs
- Early Education & Care
- Health & Human Services
- Transportation
- Housing & Economic Development
- Library Commissioners
- Labor & Workforce Development
- Education
- Higher Education
- Public Safety
- Legislature
- Line Item Listing
- Outside Sections
Related Acts
Department of Veterans' Services
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,891 | 2,195 | 2,457 | 2,562 | 2,644 |
| Pensions & Benefits | 98 | 99 | 55 | 54 | 54 |
| Operating Expenses | 376 | 456 | 732 | 861 | 733 |
| Public Assistance | 27,013 | 28,346 | 31,893 | 38,762 | 34,451 |
| Aid to Cities & Towns | 20 | 20 | 85 | 176 | 20 |
| TOTAL | 29,398 | 31,116 | 35,222 | 42,414 | 37,901 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
