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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,295	1,310	1,483	1,678	1,839
Pensions & Benefits	21	20	27	27	30
Operating Expenses	504	688	566	584	571
TOTAL	1,821	2,018	2,076	2,290	2,440

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