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8000-0000 - Executive Office of Public Safety and Security
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,085 | 2,051 | 1,792 | 1,752 | 1,713 |
Employee Benefits | 37 | 36 | 30 | 37 | 38 |
Operating Expenses | 251 | 237 | 92 | 92 | 92 |
Grants & Subsidies | 630 | 0 | 0 | 0 | 0 |
TOTAL | 3,003 | 2,324 | 1,914 | 1,881 | 1,843 |
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