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Budget Detail
8200-0200 - Municipal Police Training Committee
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,905,847 | 4,937,750 | 4,905,847 | 4,787,750 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,287,968 | 5,025,000 | 5,937,625 | 4,863,309 | 4,787,750 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,820 | 2,171 | 2,964 | 3,570 | 3,446 |
| Employee Benefits | 33 | 40 | 54 | 59 | 60 |
| Operating Expenses | 568 | 711 | 1,019 | 1,209 | 1,216 |
| Grants & Subsidies | 0 | 25 | 0 | 25 | 0 |
| Debt Service | 0 | 0 | 0 | 0 | 66 |
| TOTAL | 2,420 | 2,947 | 4,036 | 4,863 | 4,788 |
FY2017 Spending Category Chart
