This is not the official budget document.

Budget Summary FY2018

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Budget Detail
8200-0200 - Municipal Police Training Committee
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
4,787,750 4,837,750 4,837,750 4,837,750

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
5,025,000 5,937,625 4,787,750 4,543,798 4,837,750

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 2,171 2,964 3,860 3,652 3,808
Employee Benefits 40 54 58 49 53
Operating Expenses 711 1,019 921 843 926
Grants & Subsidies 25 0 25 0 51
TOTAL 2,947 4,036 4,863 4,544 4,838

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=19%, Grants & Subsidies=1%