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Criminal History Systems Board
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,728 | 3,113 | 3,260 | 2,982 | 1,734 |
Employee Benefits | 44 | 47 | 49 | 56 | 36 |
Operating Expenses | 3,597 | 2,908 | 2,877 | 3,287 | 728 |
TOTAL | 6,369 | 6,068 | 6,185 | 6,325 | 2,498 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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