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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	110	109	91	90	1,251
Pensions & Benefits	10	9	9	11	13
Operating Expenses	28	28	50	69	71
TOTAL	148	145	150	170	1,335

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