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Volume 1
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Volume 2
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1108-5201 - Municipal Partnership Act Implementation Retained Revenue
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| 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 |
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