This is not the official budget document.

Budget Summary FY2009

Budget Detail
0340-0201 - Northern District Attorney State Police Overtime
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
560,558 0 74,834 0 635,392

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
635,392 -14,014 0 0 -14,014

Budget Reduction Explanation:  Reduces spending that is not affordable given the current revenue estimate.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
635,392 -14,014 0 0 621,378

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
478,682 478,682 532,558 560,537 560,558 621,378

* GAA is General Appropriation Act.