Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Municipal Police Training Committee
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,504 | 2,211 | 2,156 | 2,658 | 2,682 |
Employee Benefits | 40 | 41 | 53 | 75 | 76 |
Operating Expenses | 624 | 693 | 547 | 690 | 696 |
Grants & Subsidies | 0 | 0 | 0 | 25 | 25 |
TOTAL | 3,168 | 2,945 | 2,756 | 3,448 | 3,480 |
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