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

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	3,054	2,504	2,211	2,716	2,811
Employee Benefits	46	40	41	71	50
Operating Expenses	838	624	693	558	540
Grants & Subsidies	25	0	0	0	0
TOTAL	3,964	3,168	2,945	3,346	3,400

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=16%

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