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Operating Budgets
Community Enrichment
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Operating Budgets
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Operating Budget for Service
2010
Adopted
2011 Projected
% Change From 2010
2012 Projected
% Change From 2012
Service Revenue
0
Other Funding Sources
0
Total Revenue
0
Salaries & Benefits
176,663
Goods & Services
48,290
Total Expenditures
224,953
General Funding Required
224,953
Full Time Equivalent Staff (FTE)
2
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