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- Introduction
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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7004-0100 - Operation of Homeless Programs
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 4,352 | 4,650 | 4,694 |
Employee Benefits | 0 | 0 | 74 | 113 | 111 |
Operating Expenses | 0 | 0 | 241 | 287 | 246 |
TOTAL | 0 | 0 | 4,667 | 5,050 | 5,050 |
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