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Budget Summary FY2018

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Budget Detail
1599-0026 - Municipal Regionalization and Efficiencies Incentive Reserve
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
10,150,000 8,100,000 4,000,000 11,450,000

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
13,240,000 5,000,000 11,425,000 9,175,000 11,450,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 479 156 212 0 0
Employee Benefits 5 2 3 0 0
Operating Expenses 0 0 0 0 0
Grants & Subsidies 11,491 8,381 10,472 9,175 11,450
TOTAL 11,975 8,539 10,688 9,175 11,450