1108-5201 - Municipal Partnership Act Implementation Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,231 1,444 1,044 1,381 1,361
Employee Benefits 113 195 79 20 20
Operating Expenses 674 573 792 796 816
TOTAL 2,018 2,212 1,915 2,197 2,197

 

FY2019 Spending Category Chart:Wages & Salaries=62%, Employee Benefits=1%, Operating Expenses=37%