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MANAGEMENT SERVICES, DEPARTMENT OF
  PROGRAM: FACILITIES PROGRAM
    FACILITIES MANAGEMENT
 
Line Item: 2587  ~  SALARIES AND BENEFITS  ~  FROM SUPERVISION TRUST FUND
Object TitleOperational
Amount		Fixed Capital Outlay
Amount
EMPLOYER CONTRIBUTIONS1,082,805.85
INSURANCE CONTRIBUTIONS2,408,640.22
REFUNDS-486.81
SALARY AND WAGES8,691,404.72
Total12,182,363.98