Budget Detail
0340-0301 - Eastern District Attorney State Police Overtime

 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
504,351 504,351 504,351 504,351

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
547,389 480,334 480,334 480,334 504,351

* 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 24
Operating Expenses 547 561 480 480 480
TOTAL 547 561 480 480 504

 

FY2012 Spending Category Chart

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