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8200-0222 - Municipal Recruit Training Program Fee Retained Revenue
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 474 | 746 | 980 | 1,650 | 1,650 |
| Employee Benefits | 9 | 10 | 14 | 26 | 26 |
| Operating Expenses | 82 | 66 | 85 | 124 | 124 |
| Grants & Subsidies | 0 | 34 | 0 | 0 | 0 |
| TOTAL | 565 | 855 | 1,079 | 1,800 | 1,800 |
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