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Operational Services Division
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,323 | 1,751 | 2,499 | 3,126 | 3,156 |
| Pensions & Benefits | 46 | 34 | 83 | 66 | 66 |
| Operating Expenses | 275 | 227 | 424 | 440 | 560 |
| TOTAL | 2,644 | 2,011 | 3,006 | 3,632 | 3,782 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
