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Budget Summary FY2016

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Budget Detail
0340-0298 - Middlesex District Attorney State Police Overtime
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
537,144 545,993 564,001 545,993

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
516,485 516,485 537,144 527,529 545,993

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Operating Expenses 508 516 516 528 546
TOTAL 508 516 516 528 546