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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)
EMPLOYEE BENEFITS
Account FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Municipal Police Training Committee 46 33 40 54 59
Municipal Recruit Training Program Fee Retained Revenue 9 10 14 26 26
55 42 54 80 85