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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,260 | 8,925 | 9,615 | 10,249 | 10,575 |
| Pensions & Benefits | 139 | 147 | 146 | 152 | 155 |
| Operating Expenses | 1,668 | 1,381 | 1,175 | 1,355 | 991 |
| TOTAL | 10,067 | 10,453 | 10,936 | 11,756 | 11,721 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
