This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0340-1098 - Cape and Islands District Attorney State Police Overtime
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
294,629 294,629 294,629 293,170

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
289,884 289,884 291,712 291,712 293,170

* 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 3
Operating Expenses 279 285 295 292 290
TOTAL 279 285 295 292 293

 

FY2018 Spending Category Chart

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