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- Introduction
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- Operating Transfers
- Local Aid - Section 3
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Department of Housing and Community Development
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 7,021 | 6,693 | 12,448 | 13,127 | 13,250 |
Employee Benefits | 125 | 104 | 283 | 428 | 427 |
Operating Expenses | 2,747 | 2,533 | 2,406 | 2,990 | 2,883 |
Safety Net | 56,958 | 50,665 | 223,838 | 230,592 | 209,175 |
Grants & Subsidies | 81,356 | 74,697 | 67,134 | 71,438 | 71,438 |
TOTAL | 148,207 | 134,692 | 306,109 | 318,575 | 297,173 |
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