Sheet1
| FOI - SEN Expenditure 2006-07 to 2008-09 | |
| | 2006-07 | 2007-08 | 2008-09 | |
| Employee expenses | ** $2,673,892 | ** $2,972,267 | ** $2,937,270 | |
| Training | $59,658 | $104,527 | $82,452 | |
| Equipment & Aids | ** $247,631 | ** $155,156 | ** $138,976 | |
| Other Spend | ** $76,830 | ** $108,083 | ** $104,809 | |
| Transport | ** $305,181 | ** $346,517 | ** $368,267 | |
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| | ** $3,363,192 | ** $3,686,550 | ** $3,631,774 | |
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| Notes | | | | |
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| Question 1 | | | | |
| Costs of implementing this act not separately identified | | | | |
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| Question 2 | | | | |
| Cannot provide full year costs for 09/10 yet as finacial year does not end till March 2010. | | | | |
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Spreadsheet's Author: lenmurLast Updated with Excel 97** This cell's data may not be accurate.
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