This is not the official budget document.

Budget Summary FY2011

Budget Detail
8200-0200 - Municipal Police Training Committee
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 2,476,780 2,476,460 2,476,460

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
3,336,923 2,911,398 2,883,088 2,772,639 2,476,460

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 2,410 2,515 2,272 2,050 1,809
Employee Benefits 44 45 34 39 47
Operating Expenses 784 731 593 684 620
Grants & Subsidies 25 25 0 0 0
TOTAL 3,263 3,316 2,899 2,773 2,476

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=25%