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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	43,704	45,500	48,539	72,776	52,305
Pensions & Benefits	3,159	3,020	2,705	4,345	2,918
Operating Expenses	3,808	5,176	3,253	12,238	4,257
Debt Service	0	0	119	156	124
TOTAL	50,672	53,696	54,615	89,515	59,604

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