Senate

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Expended	FY2009 GAA	FY2009 Budget Reductions
Wages & Salaries	14,662	15,541	16,190	16,428	17,338	-1,146
Employee Benefits	664	621	572	637	612	-36
Operating Expenses	391	505	947	896	1,014	-50
Debt Service	0	24	0	0	0	0
TOTAL	15,717	16,691	17,709	17,961	18,964	-1,231

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=5%