This is not the official budget document.

Budget Summary FY2015

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Budget Detail
1108-5201 - Municipal Partnership Act Implementation Retained Revenue
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
2,073,398 2,072,548 2,072,549 2,072,548

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
1,028,612 2,017,862 2,500,000 1,861,001 2,072,548

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 664 959 1,120 985 1,281
Employee Benefits 59 314 89 22 23
Operating Expenses 201 539 783 855 769
TOTAL 924 1,812 1,992 1,861 2,073

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=62%, Employee Benefits=1%, Operating Expenses=37%