1108-5201

1108-5201 Municipal Partnership Act Implementation Retained Revenue

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,240,925
1,394,018
1,706,031
1,617,269
2,187,259
Employee Benefits
22,957
29,414
27,638
36,746
49,342
Operating Expenses
313,135
455,234
378,049
542,731
110,020
Total
1,577,017
1,878,666
2,111,718
2,196,746
2,346,621
Loading...