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- Introduction
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
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7003-0701 - Workforce Training Programs
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,682 | 1,678 | 1,506 | 882 | 0 |
Employee Benefits | 55 | 55 | 42 | 21 | 0 |
Operating Expenses | 339 | 328 | 260 | 59 | 0 |
Grants & Subsidies | 18,041 | 17,705 | 12,144 | 28,040 | 0 |
TOTAL | 20,116 | 19,765 | 13,952 | 29,002 | 0 |
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