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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 0710-0100 | Division of Local Mandates For the operation of the division of local mandates |
623,699 | 623,699 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 559 | 557 | 556 | 598 | 598 |
| Pensions & Benefits | 18 | 16 | 16 | 18 | 18 |
| Operating Expenses | 9 | 10 | 11 | 8 | 8 |
| TOTAL | 585 | 582 | 583 | 624 | 624 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
