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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	2,339	2,525	2,728	3,374	3,365
Pensions & Benefits	40	44	44	63	45
Operating Expenses	3,484	3,356	3,597	2,821	2,897
TOTAL	5,862	5,925	6,369	6,258	6,307

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