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0332-0100 - District Court
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 827 | 857 | 1,049 | 941 | 36,170 |
Employee Benefits | 0 | 0 | 0 | 13 | 716 |
Operating Expenses | 102 | 49 | 42 | 44 | 2,251 |
TOTAL | 929 | 907 | 1,091 | 998 | 39,138 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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