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Budget Detail
8200-0222 - Municipal Recruit Training Program Fee Retained Revenue
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,800,000 | 1,800,000 | 1,800,000 | 1,800,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,200,000 | 1,800,000 | 1,800,000 | 1,060,000 | 1,800,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 746 | 980 | 1,237 | 894 | 1,550 |
| Employee Benefits | 10 | 14 | 20 | 26 | 26 |
| Operating Expenses | 66 | 85 | 225 | 140 | 224 |
| Grants & Subsidies | 34 | 0 | 0 | 0 | 0 |
| TOTAL | 855 | 1,079 | 1,482 | 1,060 | 1,800 |
FY2017 Spending Category Chart
