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8200-0222 - Municipal Recruit Training Program Fee Retained Revenue
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 539 | 232 | 235 | 383 | 833 |
| Employee Benefits | 1 | 6 | 3 | 11 | 11 |
| Operating Expenses | 107 | 31 | 89 | 55 | 55 |
| TOTAL | 647 | 269 | 327 | 450 | 900 |
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