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Municipal Police Training Committee
Data Current as of: 8/9/2016

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	2,565	3,152	4,201	4,464	4,996
Employee Benefits	42	54	73	85	85
Operating Expenses	634	795	1,244	1,349	1,440
Grants & Subsidies	34	25	0	25	0
Debt Service	0	0	0	0	66
TOTAL	3,276	4,026	5,518	5,923	6,588

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=22%, Debt Service=1%

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