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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,297	1,240	1,310	1,411	1,453
Pensions & Benefits	28	38	37	49	46
Operating Expenses	110	126	196	276	224
TOTAL	1,435	1,404	1,543	1,736	1,723

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