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1790-0400 - Chargeback for Postage, Supplies and Equipment
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 544 | 802 | 807 | 854 | 870 |
| Employee Benefits | 9 | 11 | 11 | 11 | 12 |
| Operating Expenses | 1,360 | 1,161 | 1,156 | 1,417 | 1,448 |
| TOTAL | 1,912 | 1,973 | 1,973 | 2,282 | 2,330 |
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