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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,609 | 16,012 | 18,318 | 19,792 | 19,759 |
| Pensions & Benefits | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 15,609 | 16,012 | 18,318 | 19,793 | 19,759 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
