Municipal Police Training Committee

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 1,468 2,607 2,640 3,434 3,200
Pensions & Benefits 31 37 47 54 54
Operating Expenses 1,493 1,520 1,025 1,089 1,072
Aid to Cities & Towns 0 0 0 25 0
TOTAL 2,992 4,164 3,711 4,602 4,327

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=74%, Pensions & Benefits=1%, Operating Expenses=25%