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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	15,080	14,662	15,541	20,389	17,658
Pensions & Benefits	658	664	621	815	705
Operating Expenses	950	391	505	663	574
Debt Service	0	0	24	31	27
TOTAL	16,689	15,717	16,691	21,897	18,964

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