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1108-5201 - Municipal Partnership Act Implementation Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,120 | 880 | 1,231 | 1,436 | 1,498 |
| Employee Benefits | 89 | 223 | 113 | 24 | 24 |
| Operating Expenses | 783 | 805 | 674 | 780 | 780 |
| TOTAL | 1,992 | 1,909 | 2,018 | 2,239 | 2,302 |
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