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Human Resources Division
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,716 | 4,497 | 4,859 | 4,976 | 5,112 |
| Pensions & Benefits | 22,161 | 22,441 | 23,114 | 26,060 | 25,584 |
| Operating Expenses | 558 | 626 | 636 | 822 | 735 |
| TOTAL | 26,435 | 27,564 | 28,609 | 31,858 | 31,431 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
