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- Operating Transfers
- Local Aid - Section 3
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3000-6000 - Quality Program Supports
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 278 | 379 | 379 |
Employee Benefits | 0 | 0 | 4 | 5 | 5 |
Operating Expenses | 0 | 0 | 3 | 182 | 182 |
Safety Net | 0 | 0 | 647 | 0 | 0 |
Grants & Subsidies | 1,727 | 1,738 | 13,024 | 13,446 | 13,446 |
TOTAL | 1,727 | 1,738 | 13,956 | 14,012 | 14,012 |
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