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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	2,196,749	2,196,745	2,196,749	2,196,745

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	2,072,548	2,239,436	2,268,745	1,914,593	2,196,745

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	880	1,231	1,444	1,592	1,520
Employee Benefits	223	113	195	27	27
Operating Expenses	805	674	573	650	650
Debt Service	0	0	0	-354	0
TOTAL	1,909	2,018	2,212	1,915	2,197

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=1%, Operating Expenses=30%