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Budget Detail
1108-5201 - Municipal Partnership Act Implementation Retained Revenue
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,017,862 | 2,010,639 | 2,017,862 | 2,017,862 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 850,000 | 950,000 | 1,028,612 | 2,017,862 | 2,017,862 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 421 | 505 | 664 | 1,979 | 1,425 |
| Employee Benefits | 73 | 12 | 59 | 4 | 24 |
| Operating Expenses | 199 | 145 | 201 | 35 | 568 |
| TOTAL | 693 | 662 | 924 | 2,018 | 2,018 |
FY2013 Spending Category Chart
