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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,987 | 11,383 | 11,877 | 12,971 | 13,208 |
| Pensions & Benefits | 183 | 194 | 187 | 199 | 203 |
| Operating Expenses | 349 | 100 | 461 | 491 | 500 |
| TOTAL | 11,519 | 11,676 | 12,525 | 13,662 | 13,912 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
