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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	5,356	6,638	7,231	7,602	5,547
Pensions & Benefits	290	311	301	317	250
Operating Expenses	1,783	1,450	1,447	1,471	1,139
TOTAL	7,429	8,399	8,978	9,390	6,936

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