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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	11,593	11,832	12,460	13,577	13,918
Pensions & Benefits	456	408	360	328	328
Operating Expenses	956	1,066	1,278	2,307	2,109
Public Assistance	0	0	0	2,125	2,125
TOTAL	13,005	13,306	14,098	18,337	18,481

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