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3000-6000 - Quality Program Supports
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 543 | 396 | 0 | 0 |
| Employee Benefits | 0 | 50 | 0 | 0 | 0 |
| Operating Expenses | 0 | 1,462 | 1,486 | 0 | 0 |
| Public Assistance | 0 | 1,123 | 803 | 0 | 0 |
| Aid to Cities & Towns | 0 | 896 | 1,739 | 1,739 | 1,739 |
| TOTAL | 0 | 4,073 | 4,424 | 1,739 | 1,739 |

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