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Budgeted Expenditures
CCSWA 2011 Budgeted Expenditures
  • Capital expenditures - 55.2%
  • Payments to vendors - 32.7%
  • Total employee wages & benefits - 9.1%
  • Statutory Payments - 14.7%
  • Total closure / post closure - 5.1%
  • Transfers to Chester County - 3.2%

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