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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	756	773	749	878	888
Pensions & Benefits	13	12	13	14	14
Operating Expenses	54	46	68	52	52
TOTAL	822	832	830	944	954

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