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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 518 | 859 | 952 | 1,107 | 1,119 |
| Pensions & Benefits | 3 | 9 | 9 | 14 | 15 |
| Operating Expenses | 123 | 173 | 182 | 233 | 226 |
| TOTAL | 644 | 1,041 | 1,144 | 1,354 | 1,361 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
