This is not the official budget document.

Budget Summary FY2009

03400801 - Plymouth District Attorney State Police Overtime
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0340-0801 Plymouth District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Plymouth district attorney's office
                Highway Fund ............... 88.20%
                General Fund ............... 11.80%
466,522 537,010  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Operating Expenses 0 341 379 422 467 -12
TOTAL 0 341 379 422 467 -12

 

FY2009 Spending Category Chart

Pie Chart: Operating Expenses=100%