Municipal Police Training Committee





Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
Spending
FY2019
House 2
Wages & Salaries 4,201 4,937 4,822 4,475 5,552
Employee Benefits 73 75 66 62 69
Operating Expenses 1,244 1,033 858 918 968
Grants & Subsidies 0 25 0 0 0
Other 0 0 0 59 0
TOTAL 5,518 6,070 5,746 5,513 6,589

 

FY2019 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=1%, Operating Expenses=15%



 

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