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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	519	471	514	572	688
Pensions & Benefits	27	32	20	21	28
Operating Expenses	28	64	37	198	100
Public Assistance	377	384	441	525	525
TOTAL	951	951	1,011	1,317	1,341

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