Budget Detail
1108-5201 - Municipal Partnership Act Implementation Retained Revenue

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,017,862 2,010,639 2,017,862 2,017,862

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
850,000 950,000 1,028,612 2,017,862 2,017,862

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 421 505 664 1,979 1,425
Employee Benefits 73 12 59 4 24
Operating Expenses 199 145 201 35 568
TOTAL 693 662 924 2,018 2,018

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=28%