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

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Municipal Police Training Committee




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
8200-0200 Municipal Police Training Committee 3,288 5,025 5,175 4,863 4,906
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 1,200 1,800 1,800 1,800 1,800
TOTAL 4,488 6,825 6,975 6,663 6,706

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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