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Volume 1
- Budget Message
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Volume 2
- Budget Development
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Administration and Finance
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 178,264 | 169,184 | 220,185 | 207,749 | 308,758 |
Employee Benefits | 1,000,340 | 1,087,789 | 1,315,178 | 1,689,567 | 1,691,469 |
Operating Expenses | 437,464 | 523,407 | 868,332 | 77,638 | 64,843 |
Safety Net | 61,928 | 13,099 | 210,940 | 727,922 | 757,222 |
Grants & Subsidies | 82,644 | 1,228,556 | 1,090,974 | 1,094,595 | 1,019,312 |
Debt Service | 65,108 | 67,353 | 66,448 | 70,077 | 69,748 |
TOTAL | 1,825,748 | 3,089,389 | 3,772,057 | 3,867,548 | 3,911,353 |
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