Budget Detail<BR>0340-1098 - Cape and Islands DA State Police

Budget Detail
0340-1098 - Cape and Islands DA State Police

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	281,467	278,735	278,735	278,735

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	0	278,735	278,735	278,735	278,735

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	0	0	0	3
Operating Expenses	265	279	279	276
TOTAL	265	279	279	279

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Operating Expenses=99%