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year             2006   2007   2008   2009
total budget        8     10     12     14
operational BC      5      7      8      9
operational Ex      5      7      8      9
salary BC           3      3      4      5
salary Ex           3      3      4      5

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  • 1. year 2006 2007 2008 2009 total budget 8 10 12 14 operational BC 5 7 8 9 operational Ex 5 7 8 9 salary BC 3 3 4 5 salary Ex 3 3 4 5