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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 1599-2006 | HCR Implementation Reserve |
0 | 0 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 3,870 | 684 | 0 | 0 |
| Employee Benefits | 0 | 0 | 11 | 12 | 0 | 0 |
| Operating Expenses | 0 | 0 | 2,773 | 2,966 | 0 | 0 |
| TOTAL | 0 | 0 | 6,655 | 3,662 | 0 | 0 |