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5911-1003 - Department of Developmental Services Administration
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 56,064 | 54,921 | 52,903 |
Employee Benefits | 0 | 0 | 10,823 | 7,385 | 7,619 |
Operating Expenses | 0 | 0 | 9,807 | 9,521 | 7,703 |
Public Assistance | 0 | 0 | 1 | 0 | 0 |
TOTAL | 0 | 0 | 76,695 | 71,828 | 68,225 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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