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Volume 2
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Municipal Police Training Committee
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,281 | 2,565 | 3,152 | 5,211 | 6,202 |
Employee Benefits | 55 | 42 | 54 | 80 | 94 |
Operating Expenses | 668 | 634 | 795 | 1,422 | 1,442 |
Grants & Subsidies | 0 | 34 | 25 | 25 | 0 |
TOTAL | 3,004 | 3,276 | 4,026 | 6,738 | 7,738 |
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