| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Municipal Police Training Committee | 3,480 | 0 | 3,480 | 902 |
| account | description | amount |
|---|---|---|
| MUNICIPAL POLICE TRAINING COMMITTEE | 3,479,835 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8200-0200 | Municipal Police Training Committee | 2,579,835 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8200-0222 | Municipal Recruit Training Program Fee Retained Revenue | 900,000 |