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Budget Detail
8200-0200 - Municipal Police Training Committee
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,787,750 | 4,837,750 | 4,837,750 | 4,837,750 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,025,000 | 5,937,625 | 4,787,750 | 4,543,798 | 4,837,750 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,171 | 2,964 | 3,860 | 3,652 | 3,808 |
| Employee Benefits | 40 | 54 | 58 | 49 | 53 |
| Operating Expenses | 711 | 1,019 | 921 | 843 | 926 |
| Grants & Subsidies | 25 | 0 | 25 | 0 | 51 |
| TOTAL | 2,947 | 4,036 | 4,863 | 4,544 | 4,838 |
FY2018 Spending Category Chart
