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Budget Summary FY2014

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Municipal Police Training Committee
Data Current as of:  9/11/2013






Historical Spending ($000)
OPERATING EXPENSES
Account FY2010
Expended 		FY2011
Expended 		FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Municipal Police Training Committee 604 495 586 602 811
Municipal Recruit Training Program Fee Retained Revenue 89 53 82 100 115
693 547 668 701 926