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%