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8200-0200

Municipal Police Training Committee

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
19,281,152
18,895,529
19,281,152
18,895,529
0
0
18,895,529
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Download the82000200: Municipal Police Training Committee Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
17,444,004
20,910,758
21,412,003
21,398,951
18,895,529
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Download the82000200: Municipal Police Training Committee Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
7,558,633
7,808,460
9,822,519
9,335,653
7,708,519
Employee Benefits
151,207
184,604
199,314
247,079
224,237
Operating Expenses
7,339,601
8,971,800
10,817,622
11,816,219
10,962,773
Grants & Subsidies
456,000
333,000
100,000
0
0
Total
15,505,441
17,297,864
20,939,455
21,398,951
18,895,529
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Download the82000200: Municipal Police Training Committee Spending Categories data
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