8200-0222 - Municipal Recruit Training Program Fee Retained Revenue


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%