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    8200-0222 - Municipal Recruit Training Program Fee Retained Revenue



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,237 1,077 1,112 710 1,783
    Employee Benefits 20 17 18 10 17
    Operating Expenses 225 113 77 0 0
    TOTAL 1,482 1,207 1,208 720 1,800

     

    FY2019 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%



     
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