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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,327	1,410	1,487	1,610	1,693
Pensions & Benefits	33	36	48	42	38
Operating Expenses	212	257	271	250	258
TOTAL	1,572	1,704	1,805	1,902	1,988

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