1599-0026 - Municipal Regionalization and Efficiencies Incentive Reserve


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 156 212 197 196 196
Employee Benefits 2 3 3 3 3
Grants & Subsidies 8,381 10,472 8,818 10,001 10,001
Other 0 0 0 1,250 0
TOTAL 8,539 10,688 9,018 11,450 10,200

 

FY2019 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Grants & Subsidies=98%