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2810-2000 - State Park Seasonals
| SPENDING CATEGORY | FY202006 Expended | FY202007 Expended | FY202008 Expended | FY202009 Projected Spending * | FY202010 House 1 | 
|---|---|---|---|---|---|
| Wages & Salaries | 5,418 | 5,437 | 5,373 | 5,501 | 0 | 
| Employee Benefits | 8 | 105 | 103 | 103 | 0 | 
| Operating Expenses | 18 | 16 | 16 | 16 | 0 | 
| TOTAL | 5,444 | 5,558 | 5,491 | 5,620 | 0 | 
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 
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