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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	8,134	8,685	9,426	9,986	10,325
Pensions & Benefits	245	249	282	285	312
Operating Expenses	388	346	355	346	400
TOTAL	8,767	9,279	10,063	10,617	11,037

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