8200-0222 - Municipal Recruit Training Program Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 302 474 746 1,014 1,043
Employee Benefits 6 9 10 14 15
Operating Expenses 53 82 66 138 109
Grants & Subsidies 0 0 34 34 34
TOTAL 360 565 855 1,200 1,200

 

FY2015 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=9%, Grants & Subsidies=3%