| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,277 | 15,731 | 16,436 | 16,849 | 17,634 |
| Pensions & Benefits | 384 | 443 | 415 | 442 | 448 |
| Operating Expenses | 624 | 815 | 455 | 840 | 937 |
| TOTAL | 16,284 | 16,989 | 17,307 | 18,131 | 19,019 |
