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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	14,200	14,390	15,857	17,276	17,828
Pensions & Benefits	167	165	172	199	199
Operating Expenses	2,760	2,532	3,028	3,422	3,411
TOTAL	17,126	17,087	19,056	20,898	21,438

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