Joint Labor-Management Committee
Data Current as of: 10/29/2007

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	384	355	370	388	394
Pensions & Benefits	17	12	16	22	22
Operating Expenses	35	72	100	115	122
TOTAL	436	439	486	525	538

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

Pie Chart: Wages & Salaries=73%, Pensions & Benefits=4%, Operating Expenses=23%

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