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- Operating Transfers
- Local Aid - Section 3
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Executive Office of Housing and Economic Development
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 50,540 | 46,375 | 46,538 | 44,769 | 45,452 |
Employee Benefits | 1,763 | 1,768 | 1,687 | 2,199 | 2,208 |
Operating Expenses | 10,908 | 10,563 | 12,191 | 12,319 | 11,962 |
Safety Net | 56,962 | 50,690 | 223,838 | 230,592 | 209,175 |
Grants & Subsidies | 124,889 | 102,725 | 76,999 | 81,604 | 79,992 |
TOTAL | 245,062 | 212,122 | 361,254 | 371,483 | 348,790 |
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