Municipal Police Training Committee

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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 2,504 2,211 2,156 2,658 2,619
Employee Benefits 40 41 53 75 61
Operating Expenses 624 693 547 690 740
Grants & Subsidies 0 0 0 25 0
TOTAL 3,168 2,945 2,756 3,448 3,420

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%