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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	517	340	378	402	399
Pensions & Benefits	6	8	13	12	12
Operating Expenses	82	126	156	151	154
TOTAL	606	474	546	565	565

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