This is not the official budget document.

Budget Summary FY2013

Budget Detail
8200-0200 - Municipal Police Training Committee
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,579,835 2,520,378 2,588,874 2,520,378

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,883,088 2,476,460 2,500,378 2,500,377 2,520,378

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 2,272 1,976 1,855 1,844 1,845
Employee Benefits 34 38 47 52 39
Operating Expenses 593 604 495 579 636
Grants & Subsidies 0 0 0 25 0
TOTAL 2,899 2,617 2,396 2,500 2,520

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=25%