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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	2,859	2,896	3,028	3,219	3,227
Pensions & Benefits	74	70	79	77	77
Operating Expenses	649	684	527	690	617
TOTAL	3,583	3,650	3,634	3,986	3,921

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