Budget Detail<BR>0340-0201 - Northern District Attorney State Police Overtime

Budget Detail
0340-0201 - Northern District Attorney State Police Overtime

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	491,890	491,890	491,890	491,890	491,890

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	532,558	560,558	491,890	491,890	491,890

* 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	532	561	621	492	492
TOTAL	532	561	621	492	492

FY2011 Spending Category Chart

Pie Chart: Operating Expenses=100%