Independent Agencies and Constitutional Officers

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 336,130 351,362 370,270 396,754 401,281
Pensions & Benefits 32,620 17,486 18,501 19,452 20,411
Operating Expenses 130,677 131,149 604,503 166,954 158,224
Public Assistance 12,017 11,076 18,528 27,253 27,500
Aid to Cities & Towns 1,058,029 1,065,783 1,207,321 1,381,095 1,359,907
Debt Service 1,526,629 1,696,017 1,747,959 1,952,308 1,947,171
TOTAL 3,096,102 3,272,874 3,967,082 3,943,817 3,914,494

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

 

Pie Chart: Wages & Salaries=10%, Pensions & Benefits=1%, Operating Expenses=4%, Public Assistance=1%, Aid to Cities & Towns=35%, Debt Service=49%