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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	502	506	635	625	633
Pensions & Benefits	12	10	15	15	14
Operating Expenses	57	53	96	71	78
TOTAL	571	570	746	712	725

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