This is not the official budget document.

Budget Summary FY2010

Municipal Police Training Committee
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 2,640 3,061 3,054 2,504 3,087
Employee Benefits 47 46 46 40 35
Operating Expenses 1,025 929 838 624 660
Grants & Subsidies 0 25 25 0 0
TOTAL 3,711 4,061 3,964 3,168 3,783

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=17%