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Budget Detail
1108-5201 - Municipal Partnership Act Implementation Retained Revenue
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,301,503 | 2,301,503 | 2,268,745 | 2,268,745 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,500,000 | 2,072,548 | 2,239,436 | 2,239,436 | 2,268,745 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,120 | 880 | 1,231 | 1,436 | 1,477 |
| Employee Benefits | 89 | 223 | 113 | 24 | 23 |
| Operating Expenses | 783 | 805 | 674 | 780 | 769 |
| TOTAL | 1,992 | 1,909 | 2,018 | 2,239 | 2,269 |
FY2017 Spending Category Chart
