Administration and Finance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 158,946 159,778 180,411 186,327 190,542
Employee Benefits 869,909 986,764 1,046,913 859,245 885,277
Operating Expenses 175,779 120,301 156,826 105,139 97,763
Public Assistance 47,564 65,553 63,374 65,725 39,819
Aid to Cities & Towns 160,852 90,539 149,058 124,037 101,015
Debt Service 86,027 84,141 71,660 64,258 67,580
TOTAL 1,499,077 1,507,078 1,668,242 1,404,731 1,381,997

 

FY2009 Spending Category Chart:Wages & Salaries=14%, Employee Benefits=64%, Operating Expenses=7%, Public Assistance=3%, Aid to Cities & Towns=7%, Debt Service=5%