This is not the official budget document.

Budget Summary FY2009

05110420 - Address Confidentiality Program
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0511-0420 Address Confidentiality Program
For the operation of the address confidentiality program
163,269 163,269  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 73 73 75 74 122 0
Employee Benefits 2 1 2 1 2 0
Operating Expenses 32 34 34 37 39 0
TOTAL 107 108 111 113 163 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=24%