Office of the Secretary of Administration and Finance

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 4,549 6,305 4,032 39,395 60,699
Pensions & Benefits 376 65 91 1,375 63
Operating Expenses 15,661 109,392 40,446 168,576 11,700
Public Assistance 0 24,778 35,354 40,500 12,000
Aid to Cities & Towns 48,989 53,812 56,074 108,119 51,757
Debt Service 79,878 86,027 84,141 72,155 71,730
TOTAL 149,453 280,379 220,140 430,121 207,950

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

 

Pie Chart: Wages & Salaries=29%, Pensions & Benefits=0%, Operating Expenses=6%, Public Assistance=6%, Aid to Cities & Towns=25%, Debt Service=34%