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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 29,938 | 31,709 | 35,433 | 36,771 | 38,696 |
| Pensions & Benefits | 335 | 4 | 4 | 4 | 0 |
| Operating Expenses | 490 | 648 | 1,373 | 1,438 | 0 |
| Public Assistance | 0 | 0 | 31 | 33 | 0 |
| TOTAL | 30,763 | 32,361 | 36,841 | 38,246 | 38,696 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
