Office of the Treasurer and Receiver-General


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 6,952 7,256 7,732 8,397 8,223
Employee Benefits 190 168 153 157 160
Operating Expenses 4,488 4,264 3,155 5,399 5,396
Public Assistance 139 5,784 5,572 14,394 7,255
Aid to Cities & Towns 395,052 397,684 406,685 409,741 411,660
Debt Service 1,696,017 1,747,959 1,936,561 1,952,104 1,983,197
TOTAL 2,102,838 2,163,115 2,359,857 2,390,191 2,415,892

 

FY2009 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=0%, Aid to Cities & Towns=17%, Debt Service=83%