State Ethics Commission

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 1,170 1,167 1,315 1,432 1,432
Pensions & Benefits 23 24 31 33 33
Operating Expenses 73 74 100 89 89
TOTAL 1,265 1,265 1,446 1,554 1,554

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=92%, Pensions & Benefits=2%, Operating Expenses=6%