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5911-1003 - DDS Service Coordination and Administration
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 46,608 | 47,829 | 49,031 | 49,907 | 53,306 |
Employee Benefits | 7,184 | 7,079 | 7,252 | 7,833 | 8,224 |
Operating Expenses | 7,026 | 6,842 | 7,211 | 7,474 | 8,389 |
Safety Net | 0 | 100 | 100 | 200 | 0 |
TOTAL | 60,818 | 61,850 | 63,594 | 65,414 | 69,919 |
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