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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	343	356	424	229	309
Pensions & Benefits	19	10	12	25	24
Operating Expenses	123	158	82	219	130
Aid to Cities & Towns	11	0	0	0	0
TOTAL	495	524	518	472	463

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