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| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,152 | 3,415 | 3,487 | 3,742 | 3,710 |
| Pensions & Benefits | 63 | 60 | 60 | 65 | 55 |
| Operating Expenses | 488 | 364 | 491 | 408 | 469 |
| Public Assistance | 10 | 0 | 0 | 0 | 0 |
| TOTAL | 3,713 | 3,840 | 4,038 | 4,215 | 4,235 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
