GAA Home › Independents › Comm. Against Discrimination › - 1150-5104

Account	Description	FY07 GAA	FY08 GAA
1150-5104	Anti-Discrimination Programs Retained Revenue	1,901,000	0

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,855	2,132	2,001	1,646	0
Pensions & Benefits	33	32	33	35	0
Operating Expenses	313	222	331	220	0
TOTAL	2,200	2,386	2,365	1,901	0

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.