Department of Revenue

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 127,909 130,583 134,302 138,687 147,308
Pensions & Benefits 3,099 3,585 3,165 3,218 3,181
Operating Expenses 39,884 40,579 49,969 48,493 43,790
Public Assistance 29,642 22,786 30,199 23,200 18,200
Aid to Cities & Towns 23,575 106,840 30,965 54,090 44,065
TOTAL 224,108 304,374 248,600 267,689 256,544

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

 

Pie Chart: Wages & Salaries=58%, Pensions & Benefits=1%, Operating Expenses=17%, Public Assistance=7%, Aid to Cities & Towns=17%