Board of Conciliation and Arbitration

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 568 465 643 709 718
Pensions & Benefits 24 20 34 40 30
Operating Expenses 57 28 66 45 43
TOTAL 649 513 743 793 792

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

 

Pie Chart: Wages & Salaries=91%, Pensions & Benefits=4%, Operating Expenses=5%