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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 30,119 | 31,848 | 35,983 | 37,565 | 37,739 |
| Pensions & Benefits | 214 | 540 | 636 | 646 | 649 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 30,332 | 32,389 | 36,619 | 38,210 | 38,388 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
