Joint Labor-Management Committee

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 384 355 370 388 394
Pensions & Benefits 17 12 16 22 22
Operating Expenses 35 72 100 115 122
TOTAL 436 439 486 525 538

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

 

Pie Chart: Wages & Salaries=73%, Pensions & Benefits=4%, Operating Expenses=23%