Budget Detail<BR>0340-1001 - Cape and Islands District Attorney State Police Overtime

Budget Detail
0340-1001 - Cape and Islands District Attorney State Police Overtime

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	265,462	265,462	265,462	265,462	265,462

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	302,521	302,521	265,462	265,462	265,462

* 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	416	359	295	265	265
TOTAL	416	359	295	265	265

FY2011 Spending Category Chart

Pie Chart: Operating Expenses=100%