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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,039 | 12,047 | 13,269 | 13,328 | 13,704 |
| Pensions & Benefits | 165 | 204 | 210 | 206 | 214 |
| Operating Expenses | 167 | 348 | 187 | 186 | 20 |
| Public Assistance | 0 | 0 | 2 | 2 | 0 |
| TOTAL | 11,371 | 12,600 | 13,667 | 13,722 | 13,938 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
