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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 |
|
|---|---|---|---|---|
| Budget Tracking | 3,395,039 | 4,328,373 | 5,000,000 | 5,025,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,500,378 | 2,520,378 | 3,287,968 | 3,112,969 | 5,025,000 |
* GAA is General Appropriation Act.
| 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
