Municipal Police Training Committee

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%