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k r und: Pro ress in FY03-04 <br /> Bac g_o g <br /> • Transparent, GAP financials Result: Fiscal ~~scipr~ne Restored <br /> 3.0 <br /> • Zero-based budgeting <br /> 2.8 <br /> • Strict headcount control <br /> 2.6 <br /> • Focus on day-to-day <br /> passenger operations v 2.4 <br /> • Increased maintenance on 2.2 <br /> -Amtrak Core- Expenses 1 <br /> plant & equipment <br /> 2.0 <br /> FY99 FY00 FY01 FY02 FY03 FY04 <br /> Forecast <br /> <br /> Amtrak Strategic Plan FY05-09 June 29, 2004 1 <br /> <br />