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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 9500-0000 | Senate Operations For the operation of the Senate |
18,592,166 | 18,964,007 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,080 | 14,662 | 15,541 | 20,389 | 17,658 |
| Pensions & Benefits | 658 | 664 | 621 | 815 | 705 |
| Operating Expenses | 950 | 391 | 505 | 663 | 574 |
| Debt Service | 0 | 0 | 24 | 31 | 27 |
| TOTAL | 16,689 | 15,717 | 16,691 | 21,897 | 18,964 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
