8200-0200
8200-0200 Municipal Police Training Committee
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
7,558,633
7,808,460
9,762,969
9,335,653
9,528,849
Employee Benefits
151,207
184,604
192,418
247,079
247,079
Operating Expenses
7,339,601
8,971,800
10,652,408
11,615,151
9,505,224
Grants & Subsidies
456,000
333,000
50,000
0
0
Total
15,505,441
17,297,864
20,657,795
21,197,883
19,281,152
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