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Budget Detail
8200-0222 - Municipal Recruit Training Program Fee Retained Revenue
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,800,000 | 1,800,000 | 1,800,000 | 1,800,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,800,000 | 1,800,000 | 1,800,000 | 1,208,053 | 1,800,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 980 | 1,237 | 1,077 | 1,083 | 1,674 |
| Employee Benefits | 14 | 20 | 17 | 28 | 28 |
| Operating Expenses | 85 | 225 | 113 | 98 | 98 |
| TOTAL | 1,079 | 1,482 | 1,207 | 1,208 | 1,800 |
FY2018 Spending Category Chart
