Budget Detail<BR>0340-0601 - Northwestern District Attorney State Police Overtime

Budget Detail
0340-0601 - Northwestern District Attorney State Police Overtime

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	280,236	280,236	280,236	280,236	280,236

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	251,615	319,357	280,236	280,236	280,236

* 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	252	272	349	280	280
TOTAL	252	272	349	280	280

FY2011 Spending Category Chart

Pie Chart: Operating Expenses=100%