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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 |
|
---|---|---|---|---|
Budget Tracking | 5,937,625 | 5,025,000 | 5,150,382 | 5,175,382 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,520,378 | 3,287,968 | 5,025,000 | 4,697,625 | 5,175,382 |
* GAA is General Appropriation Act.
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