8200-0200 - Municipal Police Training Committee


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 2,171 2,964 3,860 3,677 3,769
Employee Benefits 40 54 58 49 52
Operating Expenses 711 1,019 921 917 917
Grants & Subsidies 25 0 25 0 50
TOTAL 2,947 4,036 4,863 4,643 4,788


FY2018 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=19%, Grants & Subsidies=1%