This is not the official budget document.

General Appropriations Act FY2008

Civil Service Commission
Data Current as of:  10/29/2007





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 341 416 434 468 467
Pensions & Benefits 6 7 7 7 7
Operating Expenses 58 61 37 43 39
TOTAL 405 484 478 518 512

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

 

Pie Chart: Wages & Salaries=91%, Pensions & Benefits=1%, Operating Expenses=8%