This is not the official budget document.

Budget Summary FY2014

Municipal Police Training Committee
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 2,211 2,156 2,281 2,584 3,494
Employee Benefits 41 53 55 46 57
Operating Expenses 693 547 668 701 926
Safety Net 0 0 0 0 8
Grants & Subsidies 0 0 0 45 4
TOTAL 2,945 2,756 3,004 3,375 4,488

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%, Safety Net=0%, Grants & Subsidies=0%