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1750-0201 - Physical Abilities Test Fee Retained Revenue
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 89 | 138 | 113 | 197 | 335 |
| Employee Benefits | 4 | 6 | 5 | 6 | 17 |
| Operating Expenses | 70 | 104 | 124 | 121 | 448 |
| TOTAL | 162 | 247 | 243 | 325 | 800 |
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