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Municipal Police Training Committee

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	2,156	2,281	2,565	3,439	3,568
Employee Benefits	53	55	42	65	66
Operating Expenses	547	668	634	925	903
Grants & Subsidies	0	0	34	59	59
TOTAL	2,756	3,004	3,276	4,488	4,595

FY2015 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=20%, Grants & Subsidies=1%