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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,995 | 16,409 | 18,089 | 19,165 | 19,766 |
| Pensions & Benefits | 182 | 228 | 232 | 237 | 245 |
| TOTAL | 16,178 | 16,637 | 18,321 | 19,402 | 20,011 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
