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

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	278,735	278,735	278,735	278,735

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	302,521	265,462	265,462	265,462	278,735

* 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	13
Operating Expenses	359	295	265	265	265
TOTAL	359	295	265	265	279

FY2012 Spending Category Chart

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