This is not the official budget document.

General Appropriations Act FY2008

Attorney General
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
0810-0007 Overtime for State Police Assigned to the Attorney General
For the overtime costs of state police officers assigned to the attorney general; provided, that costs associated with those officers shall not be funded from item 8100-0007; and provided further, that expenditures shall not be made on or after the effective date of this act which would cause the commonwealth's obligation for the purpose of this item to exceed the amount appropriated in this item
                Highway Fund ............... 88.20%
                General Fund ............... 11.80%
486,517 541,201

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Operating Expenses 487 487 487 541 541
TOTAL 487 487 487 541 541

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

 

Pie Chart: Operating Expenses=100%