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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,716 | 4,497 | 4,859 | 4,976 | 4,935 |
| Pensions & Benefits | 22,161 | 22,441 | 23,114 | 25,666 | 25,581 |
| Operating Expenses | 558 | 626 | 636 | 822 | 806 |
| TOTAL | 26,435 | 27,564 | 28,609 | 31,465 | 31,321 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
