8200-0222 - Municipal Recruit Training Program Fee Retained Revenue


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=1%, Operating Expenses=6%