This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0340-0898 - Plymouth District Attorney State Police Overtime
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
454,144 454,144 454,144 451,896

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
447,036 447,036 449,648 449,648 451,896

* 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 430 439 454 450 447
TOTAL 430 439 454 450 452

 

FY2018 Spending Category Chart

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