Merit Rating Board

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 6,435 6,436 2,510 2,834 2,887
Pensions & Benefits 36 44 35 66 56
Operating Expenses 1,843 1,557 5,705 6,124 5,923
TOTAL 8,314 8,037 8,250 9,024 8,867

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

 

Pie Chart: Wages & Salaries=33%, Pensions & Benefits=1%, Operating Expenses=66%