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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	5,585	6,636	9,215	13,220	13,623
Pensions & Benefits	106	198	226	406	419
Operating Expenses	3,243	6,456	11,378	11,736	10,208
TOTAL	8,933	13,291	20,819	25,362	24,250

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