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.