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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,811 | 16,414 | 18,392 | 19,744 | 20,407 |
| Pensions & Benefits | 17 | 1 | 0 | 0 | 0 |
| Operating Expenses | 71 | 0 | 0 | 0 | 0 |
| Public Assistance | 0 | 108 | 108 | 112 | 115 |
| TOTAL | 15,899 | 16,522 | 18,500 | 19,855 | 20,522 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
