This is not the official budget document.

Budget Summary FY2013

Budget Detail
8200-0222 - Municipal Recruit Training Program Fee Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
900,000 900,000 900,000 900,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
900,000 450,000 900,000 948,000 900,000

* 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 232 235 302 814 774
Employee Benefits 6 3 6 23 23
Operating Expenses 31 89 53 111 104
TOTAL 269 327 360 948 900

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=3%, Operating Expenses=12%