Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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0340-0701 - Norfolk District Attorney State Police Overtime





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 0 0 0 0 20
Operating Expenses 464 560 407 407 407
TOTAL 464 560 407 407 427

 

FY2012 Spending Category Chart:Wages & Salaries=5%, Operating Expenses=95%



 

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