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- Local Aid - Section 3
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Department of Telecommunications and Cable
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,818 | 1,795 | 1,751 | 1,908 | 1,950 |
Employee Benefits | 35 | 40 | 39 | 52 | 53 |
Operating Expenses | 289 | 480 | 754 | 694 | 700 |
TOTAL | 2,143 | 2,314 | 2,544 | 2,653 | 2,704 |
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