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Treasurer and Receiver-General
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 42,151 | 43,929 | 45,699 | 47,389 | 47,417 |
| Employee Benefits | 4,270 | 4,785 | 3,497 | 1,500 | 1,534 |
| Operating Expenses | 47,641 | 46,441 | 51,654 | 60,243 | 63,440 |
| Public Assistance | 176 | 5,831 | 5,618 | 14,437 | 7,299 |
| Aid to Cities & Towns | 1,062,523 | 1,166,494 | 1,335,797 | 1,354,563 | 1,356,483 |
| Debt Service | 1,696,017 | 1,747,959 | 1,936,561 | 1,952,104 | 1,983,197 |
| TOTAL | 2,852,778 | 3,015,438 | 3,378,826 | 3,430,237 | 3,459,369 |
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