Budget Detail<BR>1599-0026 - Municipal Regionalization and Efficiencies Incentive Reserve

Budget Detail
1599-0026 - Municipal Regionalization and Efficiencies Incentive Reserve

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	7,000,000	2,800,000	10,250,000	13,050,000

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	0	9,000,000	12,840,000	7,487,645	13,050,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	28	-1,005	204
Employee Benefits	1	2	7
Operating Expenses	0	0	2
Grants & Subsidies	8,363	8,491	12,837
TOTAL	8,392	7,488	13,050

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=98%