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Budget Summary FY2016

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






Historical Spending ($000)
WAGES & SALARIES
Account FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Municipal Police Training Committee 1,807 1,820 2,171 3,361 3,968
Municipal Recruit Training Program Fee Retained Revenue 474 746 980 1,650 1,650
2,281 2,565 3,152 5,011 5,617