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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	2,073,398	2,072,548	2,072,549	2,072,548

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	1,028,612	2,017,862	2,500,000	1,861,001	2,072,548

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	664	959	1,120	985	1,281
Employee Benefits	59	314	89	22	23
Operating Expenses	201	539	783	855	769
TOTAL	924	1,812	1,992	1,861	2,073

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=62%, Employee Benefits=1%, Operating Expenses=37%