Budget Detail
0810-0007 - Attorney General State Police Overtime

 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
340,676 340,676 340,676 340,676

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
541,201 463,869 340,676 390,676 340,676

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Operating Expenses 540 541 441 391 341
TOTAL 540 541 441 391 341

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%