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

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

	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

	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.

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

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