1108-5201 - Municipal Partnership Act Implementation Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 421 505 664 1,979 1,425
Employee Benefits 73 12 59 4 24
Operating Expenses 199 145 201 35 568
TOTAL 693 662 924 2,018 2,018

 

FY2013 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=28%