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Legislature
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 43,704 | 45,500 | 48,539 | 72,776 | 51,959 |
| Pensions & Benefits | 3,159 | 3,020 | 2,705 | 4,345 | 2,904 |
| Operating Expenses | 3,808 | 5,176 | 3,253 | 12,238 | 4,245 |
| Debt Service | 0 | 0 | 119 | 156 | 123 |
| TOTAL | 50,672 | 53,696 | 54,615 | 89,515 | 59,232 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
