1108-5201
1108-5201 Municipal Partnership Act Implementation Retained Revenue
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
2,346,621
2,346,621
2,346,621
2,346,621
0
0
2,346,621
Loading...
Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
2,196,746
2,196,746
2,196,746
2,196,746
2,346,621
Loading...
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
1,240,925
1,394,018
1,887,531
1,617,269
0
Employee Benefits
22,957
29,414
27,638
36,746
0
Operating Expenses
313,135
455,234
380,742
542,731
2,346,621
Total
1,577,017
1,878,666
2,295,911
2,196,746
2,346,621
Loading...