8200-0200
8200-0200 Municipal Police Training Committee
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
18,828,286
18,828,286
21,628,286
21,412,003
0
0
21,412,003
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
11,696,746
17,444,004
20,910,758
21,530,780
21,412,003
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
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
14,275,663
Grants & Subsidies
261,000
456,000
333,000
50,000
0
Total
7,856,972
15,505,441
17,297,864
21,530,780
21,412,003
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