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Legislature
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 9600-0000 | House of Representatives Operations For the operation of the house of representatives |
33,658,753 | 33,658,753 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 28,056 | 28,448 | 30,631 | 40,346 | 31,198 |
| Pensions & Benefits | 2,170 | 2,144 | 1,867 | 2,454 | 1,896 |
| Operating Expenses | 785 | 607 | 542 | 630 | 468 |
| Debt Service | 0 | 0 | 95 | 125 | 96 |
| TOTAL | 31,012 | 31,199 | 33,135 | 43,554 | 33,659 |
* 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 |
|---|---|---|---|---|---|---|
| 9600-0000 | House of Representatives Operations | 652 | 677 | 686 | 660 | 660 |
* 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.