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Municipal Police Training Committee
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,565 | 3,152 | 4,201 | 5,120 | 5,081 |
| Employee Benefits | 42 | 54 | 73 | 85 | 87 |
| Operating Expenses | 634 | 795 | 1,244 | 1,433 | 1,470 |
| Grants & Subsidies | 34 | 25 | 0 | 25 | 0 |
| Debt Service | 0 | 0 | 0 | 0 | 68 |
| TOTAL | 3,276 | 4,026 | 5,518 | 6,663 | 6,706 |
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