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Budget Detail
1599-0026 - Municipal Regionalization and Efficiencies Incentive Reserve
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,650,000 | 6,980,000 | 5,950,000 | 11,425,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,050,000 | 13,240,000 | 5,000,000 | 10,733,956 | 11,425,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 159 | 479 | 156 | 0 | 0 |
| Employee Benefits | 2 | 5 | 2 | 0 | 0 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 6,655 | 11,491 | 8,381 | 10,734 | 11,425 |
| TOTAL | 6,816 | 11,975 | 8,539 | 10,734 | 11,425 |