1599-0026

1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
153,993
84,831
178,643
285,565
285,565
Employee Benefits
3,572
2,012
2,910
5,735
5,735
Operating Expenses
83,698
8,130
89,973
8,700
8,700
Grants & Subsidies
20,034,284
14,491,932
29,601,272
12,743,000
7,200,000
Total
20,275,547
14,586,905
29,872,798
13,043,000
7,500,000
Loading...