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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
||||
|---|---|---|---|---|---|---|---|
| 1775-1000 | Chargeback for Reprographic Services For printing, photocopying, and related graphic art or design work, including all necessary incidental expenses and liabilities; provided, that the secretary for administration and finance shall charge to other items of appropriation within the agencies of the executive branch for such services, including the costs of personnel
|
1,000,000 | 999,252 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 270 | 283 | 341 | 372 | 390 | -1 |
| Employee Benefits | 4 | 4 | 5 | 5 | 8 | 0 |
| Operating Expenses | 351 | 401 | 481 | 334 | 602 | 0 |
| TOTAL | 625 | 688 | 827 | 710 | 1,000 | -1 |
FY2009 Spending Category Chart
