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| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 58,923 | 61,584 | 65,175 | 70,957 | 71,655 |
| Pensions & Benefits | 1,551 | 1,441 | 1,452 | 1,722 | 1,740 |
| Operating Expenses | 16,625 | 16,456 | 17,565 | 20,421 | 20,108 |
| TOTAL | 77,100 | 79,481 | 84,192 | 93,101 | 93,503 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
