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- Preamble, Sections 1A & 1B
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Joint Legislative Operations
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 567 | 2,389 | 2,367 | 12,041 | 3,450 |
| Pensions & Benefits | 331 | 213 | 217 | 1,077 | 316 |
| Operating Expenses | 2,072 | 4,178 | 2,206 | 10,945 | 3,215 |
| TOTAL | 2,971 | 6,780 | 4,789 | 24,063 | 6,981 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
