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2820-0200 - Urban Park Seasonals
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,678 | 2,946 | 2,833 | 2,861 | 0 |
Employee Benefits | 220 | 115 | 113 | 99 | 0 |
Operating Expenses | 41 | 17 | 40 | 40 | 0 |
TOTAL | 2,939 | 3,079 | 2,985 | 3,000 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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