8200-0200

8200-0200 Municipal Police Training Committee

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
4,669,823
7,558,633
7,808,460
8,891,386
7,015,654
Employee Benefits
90,742
151,207
184,604
147,729
120,686
Operating Expenses
2,835,407
7,339,601
8,971,800
12,441,665
11,691,946
Grants & Subsidies
261,000
456,000
333,000
50,000
0
Total
7,856,972
15,505,441
17,297,864
21,530,780
18,828,286
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