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Legislature
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 9500-0000 | Senate Operations For the operation of the senate |
18,592,166 | 18,592,067 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 15,080 | 14,662 | 15,541 | 20,389 | 17,311 |
| Pensions & Benefits | 658 | 664 | 621 | 815 | 691 |
| Operating Expenses | 950 | 391 | 505 | 663 | 563 |
| Debt Service | 0 | 0 | 24 | 31 | 27 |
| TOTAL | 16,689 | 15,717 | 16,691 | 21,897 | 18,592 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 9500-0000 | Senate Operations | 326 | 329 | 341 | 334 | 334 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.