Budget Detail
0340-0701 - Norfolk District Attorney State Police Overtime
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	406,958	406,958	406,958	406,958	406,958

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	463,770	463,770	406,958	406,958	406,958

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Operating Expenses	478	464	560	407	407
TOTAL	478	464	560	407	407

FY2011 Spending Category Chart

Pie Chart: Operating Expenses=100%

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