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Budget Detail
8200-0200 - Municipal Police Training Committee
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,512,968 | 3,031,927 | 3,012,968 | 3,287,968 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,476,460 | 2,500,378 | 2,520,378 | 2,475,379 | 3,287,968 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,976 | 1,855 | 1,807 | 1,794 | 2,434 |
Employee Benefits | 38 | 47 | 46 | 35 | 43 |
Operating Expenses | 604 | 495 | 586 | 602 | 811 |
Grants & Subsidies | 0 | 0 | 0 | 45 | 0 |
TOTAL | 2,617 | 2,396 | 2,439 | 2,475 | 3,288 |
FY2014 Spending Category Chart