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Budget Detail
8200-0222 - Municipal Recruit Training Program Fee Retained Revenue
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 900,000 | 900,000 | 900,000 | 900,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,262,500 | 900,000 | 450,000 | 869,320 | 900,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 539 | 232 | 235 | 794 | 833 |
| Employee Benefits | 1 | 6 | 3 | 20 | 11 |
| Operating Expenses | 107 | 31 | 89 | 55 | 55 |
| TOTAL | 647 | 269 | 327 | 869 | 900 |
FY2012 Spending Category Chart
