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Chart C

HIR FY'97 Budget Request

How the money is spent.

Dollars ($) in Thousands

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HIR BUDGET OBJECT CLASSIFICATIONS

FY 96 FY 97 COMPARISON

Spending Ceiling - Includes Appropriated Funds and Reimbur:
HIR Expenses Only - (Communications expenses are listed in

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• Data networking figues for FY95 and FY96 are provided for comparison purposes only. These items were in the IIIR bulget for these years without the data networking figures, the totals are 1Y95: $10,453,658 and IY96 $4,016,000). November 21, 1995

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