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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,917 | 15,320 | 16,904 | 17,727 | 18,303 |
| Pensions & Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 0 | 78 | 0 | 0 | 0 |
| TOTAL | 14,917 | 15,398 | 16,904 | 17,727 | 18,303 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
