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Budget Detail
0340-0498 - Worcester District Attorney State Police Overtime
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 421,769 | 430,039 | 421,769 | 430,039 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 413,499 | 413,499 | 413,499 | 438,499 | 430,039 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Operating Expenses | 394 | 413 | 413 | 438 | 430 |
TOTAL | 394 | 413 | 413 | 438 | 430 |