| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 339 | 359 | 434 | 460 | 460 |
| Pensions & Benefits | 10 | 12 | 13 | 15 | 15 |
| Operating Expenses | 701 | 671 | 595 | 612 | 612 |
| TOTAL | 1,051 | 1,042 | 1,042 | 1,087 | 1,087 |
