Budget Detail
0340-0701 - Norfolk District Attorney State Police Overtime
Data Current as of: 7/11/2011

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	427,306	427,306	427,306	427,306

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	463,770	406,958	406,958	406,958	427,306

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	0	0	0	0	20
Operating Expenses	464	560	407	407	407
TOTAL	464	560	407	407	427

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Operating Expenses=95%

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