Budget Detail
0340-0501 - Hampden District Attorney State Police Overtime
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	323,713	323,713	323,713	323,713	323,713

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	358,881	359,681	323,713	323,713	323,713

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Employee Benefits	0	0	0	0	4
Operating Expenses	359	434	425	324	319
TOTAL	359	434	425	324	324

FY2011 Spending Category Chart

Pie Chart: Employee Benefits=1%, Operating Expenses=99%

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