Appendix A and B

Appendix A


Direct Administrative Expenditures

Direct Administrative Expenditures

Local Service Provider Staff Roster

Local Service Provider Staff Roster

Local Service Provider by Job Classification

Local Service Provider by Job Classification

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Appendix B


Institutional Facility Expenditures

Institutional Facility Expenditures

Institutional Facility Staff Roster

Institutional Facility Staff Roster

Salary

Salary

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