8200-0200

8200-0200 Municipal Police Training Committee

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
3,859,504
3,709,011
3,738,394
3,853,621
3,918,250
Employee Benefits
58,014
47,591
49,819
63,692
63,948
Operating Expenses
920,507
780,976
875,289
959,744
959,744
Grants & Subsidies
25,000
0
50,000
80,000
0
Total
4,863,025
4,537,578
4,713,502
4,957,057
4,941,942
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