Office of the Comptroller

HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=60%, Pensions & Benefits=1%, Operating Expenses=39%