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Municipal Police Training Committee
Data Current as of: 10/17/2014

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	2,156	2,281	2,565	3,264	5,679
Employee Benefits	53	55	42	65	73
Operating Expenses	547	668	634	925	997
Grants & Subsidies	0	0	34	59	75
TOTAL	2,756	3,004	3,276	4,313	6,825

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=15%, Grants & Subsidies=1%

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