Independent Agencies and Constitutional Officers


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 355,724 374,769 397,510 430,307 604,551
Employee Benefits 17,565 18,587 17,173 16,317 19,614
Operating Expenses 133,332 544,615 257,950 166,769 208,453
Public Assistance 11,076 18,528 19,360 29,828 36,142
Aid to Cities & Towns 1,090,314 1,210,465 1,366,830 1,388,836 1,391,858
Debt Service 1,696,017 1,747,959 1,936,561 1,952,104 1,983,197
TOTAL 3,304,029 3,914,922 3,995,383 3,984,161 4,243,815

 

FY2009 Spending Category Chart:Wages & Salaries=14%, Employee Benefits=0%, Operating Expenses=5%, Public Assistance=1%, Aid to Cities & Towns=33%, Debt Service=47%