This is not the official budget document.

General Appropriations Act FY2008

State Ethics 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 1,170 1,167 1,315 1,432 1,496
Pensions & Benefits 23 24 31 33 35
Operating Expenses 73 74 100 89 86
TOTAL 1,265 1,265 1,446 1,554 1,618

* 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%