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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	5,168	5,384	6,505	7,142	7,301
Pensions & Benefits	202	229	326	256	217
Operating Expenses	464	699	1,020	691	669
Aid to Cities & Towns	0	0	0	0	150
TOTAL	5,834	6,312	7,851	8,089	8,337

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