1108-5201 - Municipal Partnership Act Implementation Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 664 959 1,120 985 1,281
Employee Benefits 59 314 89 22 23
Operating Expenses 201 539 783 855 769
TOTAL 924 1,812 1,992 1,861 2,073

 

FY2015 Spending Category Chart:Wages & Salaries=62%, Employee Benefits=1%, Operating Expenses=37%