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Budget Summary FY2012

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Municipal Police Training Committee
Data Current as of:  7/11/2011






Historical Spending ($000)
OPERATING EXPENSES
Account FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Municipal Police Training Committee 731 593 604 503 484
Municipal Recruit Training Program Fee Retained Revenue 107 31 89 55 55
838 624 693 558 540