House of Representatives

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 28,056 28,448 30,631 40,346 31,198
Pensions & Benefits 2,170 2,144 1,867 2,454 1,896
Operating Expenses 785 607 542 630 468
Debt Service 0 0 95 125 96
TOTAL 31,012 31,199 33,135 43,554 33,659

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

 

Pie Chart: Wages & Salaries=93%, Pensions & Benefits=6%, Operating Expenses=1%, Debt Service=0%