Governor's Office

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 3,932 3,868 3,646 4,181 4,710
Pensions & Benefits 306 90 88 116 99
Operating Expenses 670 846 916 1,209 1,002
Aid to Cities & Towns 0 0 0 0 3,000
TOTAL 4,908 4,804 4,650 5,506 8,811

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

 

Pie Chart: Wages & Salaries=54%, Pensions & Benefits=1%, Operating Expenses=11%, Aid to Cities & Towns=34%