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

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

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	2,301,503	2,301,503	2,268,745	2,268,745

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	2,500,000	2,072,548	2,239,436	2,239,436	2,268,745

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	1,120	880	1,231	1,436	1,477
Employee Benefits	89	223	113	24	23
Operating Expenses	783	805	674	780	769
TOTAL	1,992	1,909	2,018	2,239	2,269

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=65%, Employee Benefits=1%, Operating Expenses=34%