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Budget Summary FY2013

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Municipal Police Training Committee
Data Current as of:  7/7/2012






Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Municipal Police Training Committee 2,272 1,976 1,855 1,844 1,845
Municipal Recruit Training Program Fee Retained Revenue 232 235 302 814 774
2,504 2,211 2,156 2,658 2,619