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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	383	434	464	589	659
Pensions & Benefits	8	12	13	16	15
Operating Expenses	108	140	115	149	100
TOTAL	500	586	591	753	773

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