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Budget Summary FY2012

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Municipal Police Training Committee
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Municipal Police Training Committee 2,911 2,883 2,476 2,476 2,500
Municipal Recruit Training Program Fee Retained Revenue 1,263 900 450 869 900
TOTAL 4,174 3,783 2,926 3,346 3,400

* GAA is General Appropriation Act.