Senate

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 15,080 14,662 15,541 20,389 17,658
Pensions & Benefits 658 664 621 815 705
Operating Expenses 950 391 505 663 574
Debt Service 0 0 24 31 27
TOTAL 16,689 15,717 16,691 21,897 18,964

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

 

Pie Chart: Wages & Salaries=93%, Pensions & Benefits=4%, Operating Expenses=3%, Debt Service=0%