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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	7,751	9,140	9,287	9,827	10,433
Pensions & Benefits	96	118	147	158	161
Operating Expenses	1,577	2,136	2,944	2,627	3,386
TOTAL	9,423	11,394	12,378	12,612	13,979

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