Recommendations Quick Links
- Statewide Summary
- Preamble, Sections 1A & 1B
- Judiciary
- Independents
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- Early Education & Care
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Related Acts
Office of Campaign and Political Finance
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 847 | 836 | 879 | 968 | 1,012 |
| Pensions & Benefits | 24 | 20 | 20 | 22 | 25 |
| Operating Expenses | 127 | 136 | 169 | 120 | 144 |
| TOTAL | 997 | 993 | 1,067 | 1,110 | 1,181 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
