Budget Detail
0340-1101 - Berkshire 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	215,126	215,126	215,126	215,126

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	233,484	204,882	204,882	204,882	215,126

* 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	10
Operating Expenses	233	336	205	205	205
TOTAL	233	336	205	205	215

FY2012 Spending Category Chart

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

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