Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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8200-0200 - Municipal Police Training Committee



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,820 2,171 2,964 3,570 3,531
Employee Benefits 33 40 54 59 61
Operating Expenses 568 711 1,019 1,209 1,246
Grants & Subsidies 0 25 0 25 0
Debt Service 0 0 0 0 68
TOTAL 2,420 2,947 4,036 4,863 4,906

 

FY2017 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=25%, Debt Service=1%



 
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