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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
8200-0200 | Municipal Police Training Committee For the operation of veteran, reserve and in-service training programs conducted by the municipal police training committee; provided, that the committee shall expend not less than $250,000 in accordance with chapter 30B of the General Laws, for training and technical assistance for chiefs of police and administrative or command personnel by: (a) a combination of training manuals, seminars, computer based training and distance learning; (b) research, drafting and mailing of monthly articles and presentations on legal and administration topics; (c) training presentations during and following monthly meetings of policy chiefs; (d) e-mail, toll-free consultation to chiefs on administrative issues and follow-up on seminar topics; (e) a statewide 3 day training conference on management, legal and leadership issues; provided further, that under no circumstances shall any expenditures authorized by this item be charged to item 8200-0222; provided further, that not less than $25,000 shall be provided for the purposes of additional rental and utility payments to the town of Boylston; provided further, that not less than $25,000 shall be expended to the town of Salisbury as startup funding for the new Essex County Policy Institute, a reserve officer training academy; and provided further, that no expenditures shall be made, on or after the effective date of this act, which would cause the commonwealth's obligation for the purpose of this item to exceed the amount appropriated in this item |
2,911,398 | 2,905,932 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 1,914 | 2,114 | 2,410 | 2,515 | 2,072 | -6 |
Employee Benefits | 37 | 47 | 44 | 45 | 24 | 0 |
Operating Expenses | 1,320 | 848 | 784 | 731 | 765 | 0 |
Grants & Subsidies | 0 | 0 | 25 | 25 | 50 | 0 |
TOTAL | 3,271 | 3,009 | 3,263 | 3,316 | 2,911 | -6 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
---|---|---|---|
Earmark for the town of Salisbury to fund the startup costs for a new Essex County Police Institute, which would serve as a reserve officer training academy | Salisbury | 25,000 | 0 |
Chiefs of Police and Administrative Personnel Training | Statewide | 250,000 | 0 |
Municipal Police Training Academy in Boylston | Boylston | 25,000 | 0 |