Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Municipal Police Training Committee





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 2,565 3,152 4,201 5,120 5,081
Employee Benefits 42 54 73 85 87
Operating Expenses 634 795 1,244 1,433 1,470
Grants & Subsidies 34 25 0 25 0
Debt Service 0 0 0 0 68
TOTAL 3,276 4,026 5,518 6,663 6,706

 

FY2017 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=22%, Debt Service=1%



 

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