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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,775	1,771	1,702	2,009	2,141
Pensions & Benefits	135	154	260	201	196
Operating Expenses	10,646	10,197	12,208	13,439	12,417
TOTAL	12,557	12,122	14,170	15,648	14,753

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