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

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

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	294,248	294,248	294,248	294,248

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	319,357	280,236	280,236	280,236	294,248

* 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	14
Operating Expenses	272	349	280	280	280
TOTAL	272	349	280	280	294

FY2012 Spending Category Chart

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