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- Introduction
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- Operating Transfers
- Local Aid - Section 3
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Department of Transitional Assistance
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 96,227 | 92,688 | 79,623 | 79,530 | 83,279 |
Employee Benefits | 2,300 | 2,138 | 1,559 | 1,971 | 2,125 |
Operating Expenses | 36,551 | 33,158 | 27,035 | 29,032 | 28,995 |
Safety Net | 722,407 | 772,154 | 646,266 | 664,944 | 634,034 |
Grants & Subsidies | 6,816 | 5,085 | 125 | 0 | 0 |
TOTAL | 864,301 | 905,224 | 754,608 | 775,477 | 748,433 |
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