Budget Detail<BR>1108-5201 - Municipal Partnership Act Implementation Retained Revenue

Budget Detail
1108-5201 - Municipal Partnership Act Implementation Retained Revenue

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	2,500,000	2,358,247	2,500,000	2,500,000

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	950,000	1,028,612	2,017,862	2,017,862	2,500,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	505	664	959	1,425	1,479
Employee Benefits	12	59	314	24	29
Operating Expenses	145	201	539	568	992
TOTAL	662	924	1,812	2,018	2,500

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=40%