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 |