Budget Detail<BR>8200-0222 - Municipal Recruit Training Program Fee Retained Revenue

Budget Detail
8200-0222 - Municipal Recruit Training Program Fee Retained Revenue

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=10%, Safety Net=1%, Grants & Subsidies=0%