Recommendations Quick Links
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- Preamble, Sections 1A & 1B
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Merit Rating Board
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,435 | 6,436 | 2,510 | 2,834 | 2,887 |
| Pensions & Benefits | 36 | 44 | 35 | 66 | 56 |
| Operating Expenses | 1,843 | 1,557 | 5,705 | 6,124 | 5,923 |
| TOTAL | 8,314 | 8,037 | 8,250 | 9,024 | 8,867 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
