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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	2,323	1,751	2,499	3,126	3,061
Pensions & Benefits	46	34	83	66	67
Operating Expenses	275	227	424	440	582
TOTAL	2,644	2,011	3,006	3,632	3,710

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