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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	6,435	6,436	2,510	2,834	2,773
Pensions & Benefits	36	44	35	66	71
Operating Expenses	1,843	1,557	5,705	5,824	6,022
TOTAL	8,314	8,037	8,250	8,724	8,867

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