Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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8200-0200 - Municipal Police Training Committee





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 1,807 1,820 2,171 3,561 4,552
Employee Benefits 46 33 40 54 68
Operating Expenses 586 568 711 1,298 1,318
Grants & Subsidies 0 0 25 25 0
TOTAL 2,439 2,420 2,947 4,938 5,938

 

FY2016 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=1%, Operating Expenses=22%



 

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