This is not the official budget document.

Budget Summary FY2012

Budget Detail
8200-0200 - Municipal Police Training Committee
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 2,500,378 2,476,460 2,500,378

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,911,398 2,883,088 2,476,460 2,476,460 2,500,378

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 2,515 2,272 1,976 1,922 1,978
Employee Benefits 45 34 38 52 38
Operating Expenses 731 593 604 503 484
Grants & Subsidies 25 0 0 0 0
TOTAL 3,316 2,899 2,617 2,476 2,500

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%