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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 |
|
---|---|---|---|---|
Budget Tracking | 294,629 | 294,629 | 294,629 | 293,170 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 289,884 | 289,884 | 291,712 | 291,712 | 293,170 |
* GAA is General Appropriation Act.
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