8200-0210 - Municipal Police Training


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 0 0 1,911
Employee Benefits 0 0 0 0 166
Operating Expenses 0 0 0 0 508
Debt Service 0 0 0 0 1,415
TOTAL 0 0 0 0 4,000

 

FY2012 Spending Category Chart:Wages & Salaries=48%, Employee Benefits=4%, Operating Expenses=13%, Debt Service=35%