1599-0026 - Municipal Regionalization and Efficiencies Incentive Reserve


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 0 28 159 71 55
Employee Benefits 0 1 2 2 2
Operating Expenses 0 0 0 0 0
Grants & Subsidies 0 8,363 6,655 14,036 3,693
TOTAL 0 8,392 6,816 14,110 3,750

 

FY2015 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=99%