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1108-5201 - Municipal Partnership Act Implementation Retained Revenue
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 421 | 505 | 843 | 960 |
| Employee Benefits | 0 | 73 | 12 | 37 | 39 |
| Operating Expenses | 0 | 199 | 145 | 71 | 45 |
| TOTAL | 0 | 693 | 662 | 950 | 1,044 |
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