This is not the official budget document.

Budget Summary FY2011

Budget Detail
0340-0801 - Plymouth 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
409,373 409,373 409,373 409,373 409,373

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
378,832 466,522 409,373 409,373 409,373

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Operating Expenses 379 422 537 409 409
TOTAL 379 422 537 409 409

 

FY2011 Spending Category Chart

Pie Chart: Operating Expenses=100%