8200-0200 - Municipal Police Training Committee


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,807 1,820 2,171 3,561 4,552
Employee Benefits 46 33 40 54 68
Operating Expenses 586 568 711 1,298 1,318
Grants & Subsidies 0 0 25 25 0
TOTAL 2,439 2,420 2,947 4,938 5,938

 

FY2016 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=1%, Operating Expenses=22%