This is not the official budget document.

Budget Summary FY2015

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Budget Detail
8200-0200 - Municipal Police Training Committee
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
3,395,039 4,328,373 5,000,000 5,025,000

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
2,500,378 2,520,378 3,287,968 3,112,969 5,025,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 1,855 1,807 1,820 2,251 4,115
Employee Benefits 47 46 33 50 51
Operating Expenses 495 586 568 787 834
Grants & Subsidies 0 0 0 25 25
TOTAL 2,396 2,439 2,420 3,113 5,025

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=17%, Grants & Subsidies=0%