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Budget Detail
8200-0200 - Municipal Police Training Committee
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	4,788,930	4,855,808	4,788,930	4,868,930

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	5,937,625	4,787,750	4,837,750	4,822,031	4,868,930

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	2,964	3,860	3,709	3,765	3,813
Employee Benefits	54	58	48	52	52
Operating Expenses	1,019	921	781	918	924
Grants & Subsidies	0	25	0	0	80
Other	0	0	0	88	0
TOTAL	4,036	4,863	4,538	4,822	4,869

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=19%, Grants & Subsidies=2%

Budget Summary FY2019