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Operating Budget for Service
2010
Adopted
2011 Projected
% Change From 2010
2012 Projected
% Change From 2012
Service Revenue
37,500
Other Funding Sources
0
Total Revenue
37,500
Salaries & Benefits
693,868
Goods & Services
88,573
Total Expenditures
782,441
General Funding Required
744,941
Full Time Equivalent Staff (FTE)
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