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%