1108-5201 - Municipal Partnership Act Implementation Retained Revenue


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=4%, Operating Expenses=4%