Budget Detail
0340-0101 - Suffolk District Attorney State Police Overtime
Data Current as of: 7/11/2011

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	354,303	354,303	354,303	354,303

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	384,537	337,431	337,431	337,431	354,303

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	0	0	0	0	17
Operating Expenses	385	417	324	337	337
TOTAL	385	417	324	337	354

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Operating Expenses=95%

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