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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	15,277	15,731	16,436	16,849	17,634
Pensions & Benefits	384	443	415	442	448
Operating Expenses	624	815	455	840	937
TOTAL	16,284	16,989	17,307	18,131	19,019

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