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AGENCY FOR PERSONS WITH DISABILITIES
  PROGRAM: SERVICES TO PERSONS WITH DISABILITIES
    PROGRAM MANAGEMENT AND COMPLIANCE
 
Line Item: 234  ~  SALARIES AND BENEFITS  ~  FROM GENERAL REVENUE FUND
Object TitleOperational
Amount		Fixed Capital Outlay
Amount
EMPLOYER CONTRIBUTIONS1,030,678.32
INSURANCE CONTRIBUTIONS1,659,903.62
REFUNDS-194.34
SALARY AND WAGES7,974,192.46
Total10,664,580.06