This is not the official budget document.

General Appropriations Act FY2008

State Auditor
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 15,277 15,731 16,436 16,849 17,634
Pensions & Benefits 384 443 415 442 448
Operating Expenses 624 815 455 840 937
TOTAL 16,284 16,989 17,307 18,131 19,019

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

 

Pie Chart: Wages & Salaries=93%, Pensions & Benefits=2%, Operating Expenses=5%