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Account	Description	FY07 GAA	FY08 GAA
0340-1001	Cape and Islands District Attorney State Police Overtime For the overtime costs of state police officers assigned to the Cape and Islands district attorney's office                 Highway Fund ............... 88.20%                 General Fund ............... 11.80%	271,954	302,521

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Operating Expenses	0	0	272	466	303
TOTAL	0	0	272	466	303

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.