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1108-5201 - Municipal Partnership Act Implementation Retained Revenue
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 880 | 1,231 | 1,444 | 1,592 | 1,520 |
| Employee Benefits | 223 | 113 | 195 | 27 | 27 |
| Operating Expenses | 805 | 674 | 573 | 650 | 650 |
| TOTAL | 1,909 | 2,018 | 2,212 | 2,269 | 2,197 |
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