George Fingold Library

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 760 849 839 900 883
Pensions & Benefits 13 16 14 18 18
Operating Expenses 348 315 328 379 344
TOTAL 1,122 1,180 1,181 1,297 1,245

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

 

Pie Chart: Wages & Salaries=71%, Pensions & Benefits=1%, Operating Expenses=28%