This is not the official budget document.

Budget Summary FY2014

Budget Detail
8200-0200 - Municipal Police Training Committee
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,512,968 3,031,927 3,012,968 3,287,968

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,476,460 2,500,378 2,520,378 2,475,379 3,287,968

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,976 1,855 1,807 1,794 2,434
Employee Benefits 38 47 46 35 43
Operating Expenses 604 495 586 602 811
Grants & Subsidies 0 0 0 45 0
TOTAL 2,617 2,396 2,439 2,475 3,288

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%