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8200-0222 - Municipal Recruit Training Program Fee Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 746 | 980 | 1,237 | 1,550 | 1,550 |
| Employee Benefits | 10 | 14 | 20 | 26 | 26 |
| Operating Expenses | 66 | 85 | 225 | 224 | 224 |
| Grants & Subsidies | 34 | 0 | 0 | 0 | 0 |
| TOTAL | 855 | 1,079 | 1,482 | 1,800 | 1,800 |
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