Budget Detail<BR>8200-0222 - Municipal Recruit Training Program Fee Retained Revenue

Budget Detail
8200-0222 - Municipal Recruit Training Program Fee Retained Revenue

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%