| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,170 | 1,167 | 1,315 | 1,432 | 1,496 |
| Pensions & Benefits | 23 | 24 | 31 | 33 | 35 |
| Operating Expenses | 73 | 74 | 100 | 89 | 86 |
| TOTAL | 1,265 | 1,265 | 1,446 | 1,554 | 1,618 |
