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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,269 | 20,413 | 22,196 | 22,658 | 23,029 |
| Pensions & Benefits | 5 | 0 | 4 | 5 | 0 |
| Operating Expenses | 57 | 59 | 68 | 80 | 23 |
| TOTAL | 19,332 | 20,472 | 22,268 | 22,742 | 23,051 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
