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Municipal Police Training Committee
Data Current as of: 7/7/2012

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	2,504	2,211	2,156	2,658	2,619
Employee Benefits	40	41	53	75	61
Operating Expenses	624	693	547	690	740
Grants & Subsidies	0	0	0	25	0
TOTAL	3,168	2,945	2,756	3,448	3,420

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%

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