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7066-0025 - Performance Management Set Aside
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,104 | 4,016 | 3,910 | 836 | 134 |
Employee Benefits | 38 | 105 | 87 | 13 | 2 |
Operating Expenses | 370 | 1,763 | 1,125 | 0 | 0 |
Safety Net | 120 | 298 | 113 | 0 | 0 |
Grants & Subsidies | 0 | 12 | 145 | 5,453 | 4,121 |
TOTAL | 1,632 | 6,194 | 5,380 | 6,302 | 4,257 |
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