Office of the Treasurer and Receiver-General

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 6,642 6,952 7,256 7,841 7,848
Pensions & Benefits 14,766 190 168 178 178
Operating Expenses 6,502 4,488 4,264 5,269 5,269
Public Assistance 334 139 5,784 13,163 12,988
Aid to Cities & Towns 389,811 395,052 397,684 407,098 410,098
Debt Service 1,526,629 1,696,017 1,747,959 1,952,308 1,947,171
TOTAL 1,944,684 2,102,838 2,163,115 2,385,858 2,383,553

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

 

Pie Chart: Wages & Salaries=0%, Pensions & Benefits=0%, Operating Expenses=0%, Public Assistance=1%, Aid to Cities & Towns=17%, Debt Service=82%