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Volume 2
- Budget Development
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8900-1100 - Re-Entry Programs
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 171 | 123 | 158 | 0 | 0 |
| Employee Benefits | 3 | 2 | 2 | 0 | 0 |
| Safety Net | 364 | 364 | 364 | 250 | 1,100 |
| TOTAL | 538 | 489 | 524 | 250 | 1,100 |

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