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Budget Detail
8200-0222 - Municipal Recruit Training Program Fee Retained Revenue
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 900,000 | 900,000 | 900,000 | 900,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 900,000 | 450,000 | 900,000 | 948,000 | 900,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 232 | 235 | 302 | 814 | 774 |
| Employee Benefits | 6 | 3 | 6 | 23 | 23 |
| Operating Expenses | 31 | 89 | 53 | 111 | 104 |
| TOTAL | 269 | 327 | 360 | 948 | 900 |
FY2013 Spending Category Chart
