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Municipal Police Training Committee
Data Current as of: 8/19/2015

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	2,281	2,565	3,152	5,011	5,617
Employee Benefits	55	42	54	80	85
Operating Expenses	668	634	795	1,382	1,273
Grants & Subsidies	0	34	25	25	0
TOTAL	3,004	3,276	4,026	6,498	6,975

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=1%, Operating Expenses=18%

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