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4513-1026 - Suicide Prevention and Intervention Program
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 543 | 920 | 894 | 1,019 | 1,031 |
Employee Benefits | 9 | 14 | 16 | 22 | 22 |
Operating Expenses | 121 | 217 | 87 | 94 | 94 |
Safety Net | 2,310 | 2,506 | 1,936 | 2,289 | 2,278 |
Grants & Subsidies | 151 | 125 | 125 | 145 | 145 |
TOTAL | 3,133 | 3,782 | 3,058 | 3,569 | 3,569 |
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