Recommendations Quick Links
- Statewide Summary
- Preamble, Sections 1A & 1B
- Judiciary
- Independents
- Administration & Finance
- Energy & Environmental Affairs
- Early Education & Care
- Health & Human Services
- Transportation
- Housing & Economic Development
- Library Commissioners
- Labor & Workforce Development
- Education
- Higher Education
- Public Safety
- Legislature
- Line Item Listing
- Outside Sections
Related Acts
Criminal History Systems Board
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,339 | 2,525 | 2,728 | 3,374 | 3,500 |
| Pensions & Benefits | 40 | 44 | 44 | 63 | 48 |
| Operating Expenses | 3,484 | 3,356 | 3,597 | 2,821 | 2,827 |
| TOTAL | 5,862 | 5,925 | 6,369 | 6,258 | 6,375 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
