Legislature

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 48,539 49,381 50,137 52,333 45,728
Employee Benefits 2,705 4,851 3,109 2,402 2,825
Operating Expenses 3,253 4,909 4,968 5,479 5,141
Debt Service 119 0 0 0 0
TOTAL 54,615 59,141 58,214 60,214 53,694

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=5%, Operating Expenses=10%