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Operating Budgets

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Operating Budget for Service


2010
Adopted
2011 Projected% Change From 20102012 Projected% Change From 2012
Service Revenue150,000



Other Funding Sources
0



Total Revenue
150,000



Salaries & Benefits
18,510,522




Goods & Services
4,162,178




Total Expenditures
22,672,700




General Funding Required
22,522,700




Full Time Equivalent Staff (FTE)