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- Introduction
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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8800-0200 - Radiological Emergency Response Plan Evaluations
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 268 | 272 | 271 | 270 | 270 |
Employee Benefits | 8 | 8 | 5 | 5 | 5 |
Operating Expenses | 23 | 23 | 6 | 6 | 6 |
TOTAL | 299 | 302 | 282 | 281 | 281 |
