Legislature

HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=88%, Pensions & Benefits=5%, Operating Expenses=7%, Debt Service=0%