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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,791	1,966	2,266	2,601	2,651
Pensions & Benefits	35	48	51	54	54
Operating Expenses	462	300	446	556	556
TOTAL	2,287	2,314	2,763	3,211	3,261

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