Office of the Secretary of Administration and Finance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 6,305 4,032 19,147 14,372 13,065
Employee Benefits 65 91 161 1,025 89
Operating Expenses 109,392 40,446 76,618 21,747 12,550
Public Assistance 24,778 35,354 40,174 38,823 21,619
Aid to Cities & Towns 53,812 56,074 97,864 71,971 56,950
Debt Service 86,027 84,141 71,660 64,258 67,580
TOTAL 280,379 220,140 305,623 212,195 171,854

 

FY2009 Spending Category Chart:Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=7%, Public Assistance=13%, Aid to Cities & Towns=33%, Debt Service=39%