8200-0222 - Municipal Recruit Training Program Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 474 746 980 1,650 1,650
Employee Benefits 9 10 14 26 26
Operating Expenses 82 66 85 124 124
Grants & Subsidies 0 34 0 0 0
TOTAL 565 855 1,079 1,800 1,800

 

FY2016 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=1%, Operating Expenses=7%