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%