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Budget Detail
8200-0222 - Municipal Recruit Training Program Fee Retained Revenue
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 450,000 | 900,000 | 900,000 | 900,000 | 1,200,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 235 | 302 | 474 | 790 | 1,060 |
| Employee Benefits | 3 | 6 | 9 | 10 | 14 |
| Operating Expenses | 89 | 53 | 82 | 100 | 115 |
| Safety Net | 0 | 0 | 0 | 0 | 8 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 4 |
| TOTAL | 327 | 360 | 565 | 900 | 1,200 |
FY2014 Spending Category Chart
