Municipal Police Training Committee

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,468 2,607 2,640 3,084 3,569
Pensions & Benefits 31 37 47 52 51
Operating Expenses 1,493 1,520 1,025 1,069 1,056
Aid to Cities & Towns 0 0 0 25 25
TOTAL 2,992 4,164 3,711 4,230 4,700

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=76%, Pensions & Benefits=1%, Operating Expenses=22%, Aid to Cities & Towns=1%