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Military Division
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 3,815 | 3,922 | 5,393 | 7,427 | 6,068 |
Employee Benefits | 156 | 125 | 324 | 825 | 421 |
Operating Expenses | 4,055 | 3,864 | 4,657 | 4,970 | 4,814 |
Public Assistance | 0 | 0 | 3,367 | 3,288 | 5,603 |
Grants & Subsidies | 461 | 0 | 0 | 0 | 0 |
TOTAL | 8,487 | 7,911 | 13,740 | 16,511 | 16,906 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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