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Budget Detail
8200-0200 - Municipal Police Training Committee
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 2,500,378 | 2,476,460 | 2,500,378 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,911,398 | 2,883,088 | 2,476,460 | 2,476,460 | 2,500,378 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,515 | 2,272 | 1,976 | 1,922 | 1,978 |
Employee Benefits | 45 | 34 | 38 | 52 | 38 |
Operating Expenses | 731 | 593 | 604 | 503 | 484 |
Grants & Subsidies | 25 | 0 | 0 | 0 | 0 |
TOTAL | 3,316 | 2,899 | 2,617 | 2,476 | 2,500 |
FY2012 Spending Category Chart