| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 177,137 | 197,426 | 209,368 | 214,567 | 217,695 |
| Employee Benefits | 1,172 | 1,298 | 1,362 | 1,377 | 1,377 |
| Operating Expenses | 2,996 | 4,863 | 4,254 | 3,391 | 3,391 |
| Public Assistance | 0 | 33 | 137 | 0 | 0 |
| Aid to Cities & Towns | 100 | 100 | 100 | 103 | 103 |
| TOTAL | 181,404 | 203,719 | 215,221 | 219,437 | 222,565 |