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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	567	2,389	2,367	12,041	3,450
Pensions & Benefits	331	213	217	1,077	316
Operating Expenses	2,072	4,178	2,206	10,945	3,215
TOTAL	2,971	6,780	4,789	24,063	6,981

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