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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	29,912	30,620	32,641	34,287	33,907
Pensions & Benefits	1,848	2,219	2,398	2,362	2,573
Operating Expenses	4,594	4,708	5,191	5,262	5,654
Public Assistance	3,701	4,073	3,991	4,169	4,370
TOTAL	40,055	41,621	44,221	46,079	46,504

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