This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0340-0498 - Middle District Attorney State Police Overtime
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
437,080 437,080 437,080 434,916

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
430,039 430,039 432,752 420,938 434,916

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 0 0 0 0 4
Operating Expenses 438 422 437 421 431
TOTAL 438 422 437 421 435

 

FY2018 Spending Category Chart

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