This is not the official budget document.

Budget Summary FY2014

Budget Detail
1108-5201 - Municipal Partnership Act Implementation Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,500,000 2,358,247 2,500,000 2,500,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
950,000 1,028,612 2,017,862 2,017,862 2,500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 505 664 959 1,425 1,479
Employee Benefits 12 59 314 24 29
Operating Expenses 145 201 539 568 992
TOTAL 662 924 1,812 2,018 2,500

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=40%