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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,478 | 19,637 | 21,584 | 22,209 | 22,457 |
| Pensions & Benefits | 199 | 0 | 0 | 0 | 0 |
| Operating Expenses | 242 | 242 | 242 | 243 | 245 |
| TOTAL | 18,919 | 19,879 | 21,826 | 22,451 | 22,702 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
