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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,047 | 9,479 | 9,948 | 10,422 | 10,786 |
| Pensions & Benefits | 4 | 7 | 7 | 7 | 2 |
| Operating Expenses | 272 | 172 | 528 | 537 | 543 |
| Public Assistance | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 9,323 | 9,659 | 10,483 | 10,966 | 11,331 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
