1599-0026

1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
212,049
196,734
330,044
0
0
Employee Benefits
3,499
3,266
4,654
0
0
Grants & Subsidies
10,472,385
8,817,732
11,110,357
12,435,000
10,800,000
Total
10,687,933
9,017,732
11,445,055
12,435,000
10,800,000
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