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SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,882 | 2,050 | 2,223 | 2,454 | 2,804 |
Pensions & Benefits | 65 | 60 | 69 | 75 | 74 |
Operating Expenses | 514 | 634 | 819 | 1,034 | 811 |
TOTAL | 2,461 | 2,744 | 3,111 | 3,563 | 3,690 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.