This is not the official budget document.

Budget Summary FY2012

Municipal Police Training Committee
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 3,054 2,504 2,211 2,716 2,811
Employee Benefits 46 40 41 71 50
Operating Expenses 838 624 693 558 540
Grants & Subsidies 25 0 0 0 0
TOTAL 3,964 3,168 2,945 3,346 3,400

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=16%