Budget Detail
1599-0026 - Municipal Regionalization and Efficiencies Incentive Reserve

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
7,000,000 2,800,000 10,250,000 13,050,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 9,000,000 12,840,000 7,487,645 13,050,000

* 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 0 0 28 -1,005 204
Employee Benefits 0 0 1 2 7
Operating Expenses 0 0 0 0 2
Grants & Subsidies 0 0 8,363 8,491 12,837
TOTAL 0 0 8,392 7,488 13,050

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=98%