Recommendations Quick Links
- Statewide Summary
- Preamble, Sections 1A & 1B
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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 | 20,290 | 22,090 | 24,990 | 26,853 | 28,351 |
| Pensions & Benefits | 1,163 | 1,064 | 1,250 | 1,366 | 1,432 |
| Operating Expenses | 4,743 | 4,057 | 3,770 | 4,970 | 5,003 |
| Aid to Cities & Towns | 570 | 590 | 550 | 710 | 1,310 |
| TOTAL | 26,766 | 27,801 | 30,560 | 33,899 | 36,096 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
