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George Fingold Library
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 760 | 849 | 839 | 900 | 883 |
| Pensions & Benefits | 13 | 16 | 14 | 18 | 18 |
| Operating Expenses | 348 | 315 | 328 | 379 | 344 |
| TOTAL | 1,122 | 1,180 | 1,181 | 1,297 | 1,245 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
