This is not the official budget document.

Budget Summary FY2014

Budget Detail
8200-0222 - Municipal Recruit Training Program Fee Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,200,000 1,200,000 1,200,000 1,200,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
450,000 900,000 900,000 900,000 1,200,000

* 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 235 302 474 790 1,060
Employee Benefits 3 6 9 10 14
Operating Expenses 89 53 82 100 115
Safety Net 0 0 0 0 8
Grants & Subsidies 0 0 0 0 4
TOTAL 327 360 565 900 1,200

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=10%, Safety Net=1%, Grants & Subsidies=0%