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1775-1000 - Chargeback for Reprographic Services
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 270 | 283 | 341 | 380 | 390 |
| Employee Benefits | 4 | 4 | 5 | 8 | 8 |
| Operating Expenses | 351 | 401 | 481 | 613 | 602 |
| TOTAL | 625 | 688 | 827 | 1,000 | 1,000 |
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