This is not the official budget document.

Budget Summary FY2011

Municipal Police Training Committee
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 3,061 3,054 2,504 2,798 2,183
Employee Benefits 46 46 40 57 56
Operating Expenses 929 838 624 817 687
Grants & Subsidies 25 25 0 0 0
TOTAL 4,061 3,964 3,168 3,673 2,926

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%