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    8200-0200 - Municipal Police Training Committee



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 2,964 3,860 3,709 3,765 3,769
    Employee Benefits 54 58 48 52 52
    Operating Expenses 1,019 921 781 918 968
    Grants & Subsidies 0 25 0 0 0
    Other 0 0 0 59 0
    TOTAL 4,036 4,863 4,538 4,793 4,789

     

    FY2019 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=20%



     
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