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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=9%, Grants & Subsidies=3%