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0330-0300 - Administrative Staff
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 105,037 | 110,932 | 114,022 | 118,700 | 118,700 |
Employee Benefits | 13,505 | 13,356 | 14,267 | 13,880 | 13,880 |
Operating Expenses | 80,533 | 80,684 | 81,449 | 80,186 | 78,684 |
Safety Net | 3,090 | 2,985 | 3,046 | 2,977 | 2,977 |
Debt Service | 71 | 242 | 657 | 571 | 571 |
TOTAL | 202,236 | 208,199 | 213,441 | 216,315 | 214,813 |
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