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SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,150 | 7,221 | 4,947 | 5,111 | 4,821 |
Pensions & Benefits | 95 | 93 | 68 | 83 | 76 |
Operating Expenses | 280 | 627 | 398 | 350 | 353 |
TOTAL | 6,524 | 7,941 | 5,413 | 5,544 | 5,250 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.