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Budget Detail
8200-0222 - Municipal Recruit Training Program Fee Retained Revenue
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,200,000 | 1,800,000 | 1,800,000 | 1,800,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 900,000 | 900,000 | 1,200,000 | 1,200,000 | 1,800,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 302 | 474 | 746 | 1,014 | 1,564 |
| Employee Benefits | 6 | 9 | 10 | 14 | 22 |
| Operating Expenses | 53 | 82 | 66 | 138 | 163 |
| Grants & Subsidies | 0 | 0 | 34 | 34 | 50 |
| TOTAL | 360 | 565 | 855 | 1,200 | 1,800 |
FY2015 Spending Category Chart
