8200-0200 - Municipal Police Training Committee


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,855 1,807 1,820 2,426 2,525
Employee Benefits 47 46 33 50 51
Operating Expenses 495 586 568 787 794
Grants & Subsidies 0 0 0 25 25
TOTAL 2,396 2,439 2,420 3,288 3,395

 

FY2015 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=23%, Grants & Subsidies=1%