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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	760	849	839	900	900
Pensions & Benefits	13	16	14	18	17
Operating Expenses	348	315	328	379	378
TOTAL	1,122	1,180	1,181	1,297	1,295

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