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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,877 | 12,358 | 13,608 | 14,342 | 14,768 |
| Pensions & Benefits | 280 | 259 | 268 | 273 | 281 |
| Operating Expenses | 24 | 42 | 28 | 28 | 29 |
| TOTAL | 12,180 | 12,660 | 13,904 | 14,643 | 15,077 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
