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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,793 | 3,027 | 4,194 | 4,301 | 4,076 |
| Pensions & Benefits | 133 | 63 | 68 | 70 | 70 |
| Operating Expenses | 1,062 | 0 | 0 | 0 | 0 |
| TOTAL | 2,989 | 3,090 | 4,262 | 4,371 | 4,146 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
