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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 16,811 | 17,270 | 18,949 | 19,748 | 20,347 |
| Pensions & Benefits | 0 | 0 | 7 | 7 | 0 |
| Operating Expenses | 0 | 0 | 83 | 83 | 0 |
| Public Assistance | 0 | 0 | 11 | 11 | 0 |
| TOTAL | 16,811 | 17,270 | 19,051 | 19,850 | 20,347 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
