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Home > Administration & Finance > Group Insurance > 1108-5201 - Budget Build-Up

Budget Detail
1108-5201 - Municipal Partnership Act Implementation Retained Revenue
Data Current as of:  8/10/2018

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• Account
  Language
• Account
  Detail

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,196,745	2,196,745	2,196,745	2,196,745

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	2,239,436	2,268,745	2,196,745	2,196,744	2,196,745

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,231	1,444	1,044	1,381	1,361
Employee Benefits	113	195	79	20	20
Operating Expenses	674	573	792	796	816
TOTAL	2,018	2,212	1,915	2,197	2,197

 

FY2019 Spending Category Chart

 

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