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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 179 | 418 | 1,221 | 1,337 | 1,253 |
| Pensions & Benefits | 5 | 6 | 24 | 39 | 43 |
| Operating Expenses | 0 | 133 | 376 | 374 | 374 |
| TOTAL | 184 | 557 | 1,622 | 1,750 | 1,670 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
