Recommendations Quick Links
- Statewide Summary
- Preamble, Sections 1A & 1B
- Judiciary
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Related Acts
Consumer Affairs and Business Regulation
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,297 | 1,240 | 1,310 | 1,411 | 1,476 |
| Pensions & Benefits | 28 | 38 | 37 | 49 | 46 |
| Operating Expenses | 110 | 126 | 196 | 296 | 235 |
| TOTAL | 1,435 | 1,404 | 1,543 | 1,756 | 1,756 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
