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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,454 | 7,632 | 8,492 | 8,683 | 8,911 |
| Pensions & Benefits | 0 | 30 | 0 | 0 | 0 |
| Operating Expenses | 358 | 341 | 246 | 244 | 250 |
| TOTAL | 7,811 | 8,003 | 8,738 | 8,926 | 9,161 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
