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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	6,150	7,221	4,947	5,111	4,821
Pensions & Benefits	95	93	68	83	76
Operating Expenses	280	627	398	350	353
TOTAL	6,524	7,941	5,413	5,544	5,250

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