82000200 - Municipal Police Training Committee

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8200-0200 Municipal Police Training Committee
For the operation of veteran, reserve and in-service training programs conducted by the municipal police training committee; provided, that the committee shall expend not less than $250,000 in accordance with chapter 30B of the General Laws, for training and technical assistance for chiefs of police and administrative or command personnel by: (a) a combination of training manuals, seminars, computer based training and distance learning; (b) research, drafting and mailing of monthly articles and presentations on legal and administration topics; (c) training presentations during and following monthly meetings of policy chiefs; (d) e-mail, toll-free consultation to chiefs on administrative issues and follow-up on seminar topics; (e) a statewide 3 day training conference on management, legal and leadership issues; provided further, that under no circumstances shall any expenditures authorized by this item be charged to item 8200-0222; provided further, that not less than $25,000 shall be provided for the purposes of additional rental and utility payments to the town of Boylston; provided further, that not less than $25,000 shall be expended to the town of Salisbury as startup funding for the new Essex County Policy Institute, a reserve officer training academy; and provided further, that no expenditures shall be made, on or after the effective date of this act, which would cause the commonwealth's obligation for the purpose of this item to exceed the amount appropriated in this item
2,911,398 2,905,932  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,914 2,114 2,410 2,515 2,072 -6
Employee Benefits 37 47 44 45 24 0
Operating Expenses 1,320 848 784 731 765 0
Grants & Subsidies 0 0 25 25 50 0
TOTAL 3,271 3,009 3,263 3,316 2,911 -6

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=26%, Grants & Subsidies=2%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Earmark for the town of Salisbury to fund the startup costs for a new Essex County Police Institute, which would serve as a reserve officer training academy Salisbury25,000 0  
Chiefs of Police and Administrative Personnel Training Statewide250,000 0  
Municipal Police Training Academy in Boylston Boylston25,000 0