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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	568	465	643	709	718
Pensions & Benefits	24	20	34	40	30
Operating Expenses	57	28	66	45	43
TOTAL	649	513	743	793	792

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