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SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 341 | 416 | 434 | 468 | 467 |
Pensions & Benefits | 6 | 7 | 7 | 7 | 7 |
Operating Expenses | 58 | 61 | 37 | 43 | 39 |
TOTAL | 405 | 484 | 478 | 518 | 512 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.