This is not the official budget document.

Budget Summary FY2009

08100007 - Attorney General State Police Overtime
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0810-0007 Attorney General State Police Overtime
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%
541,201 521,201  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Operating Expenses 487 487 541 540 541 -20
TOTAL 487 487 541 540 541 -20

 

FY2009 Spending Category Chart

Pie Chart: Operating Expenses=100%