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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	29,185	29,856	30,038	26,709	29,339
Pensions & Benefits	866	781	893	728	813
Operating Expenses	27,351	25,424	28,461	25,380	23,712
Public Assistance	0	0	0	0	87
TOTAL	57,402	56,062	59,392	52,817	53,951

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