Merit Rating Board

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 6,435 6,436 2,510 2,834 2,773
Pensions & Benefits 36 44 35 66 71
Operating Expenses 1,843 1,557 5,705 5,824 6,022
TOTAL 8,314 8,037 8,250 8,724 8,867

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

 

Pie Chart: Wages & Salaries=31%, Pensions & Benefits=1%, Operating Expenses=68%