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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	124	121	164	190	203
Pensions & Benefits	4	4	4	5	5
Operating Expenses	17	21	27	54	41
TOTAL	145	145	195	249	249

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