This is not the official budget document.

Budget Summary FY2016

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Budget Detail
8200-0200 - Municipal Police Training Committee
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
5,937,625 5,025,000 5,150,382 5,175,382

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
2,520,378 3,287,968 5,025,000 4,697,625 5,175,382

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 1,807 1,820 2,171 3,361 3,968
Employee Benefits 46 33 40 54 59
Operating Expenses 586 568 711 1,258 1,149
Grants & Subsidies 0 0 25 25 0
TOTAL 2,439 2,420 2,947 4,698 5,175

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=1%, Operating Expenses=22%