Budget Detail<BR>0340-0498 - Worcester District Attorney State Police Overtime

Budget Detail
0340-0498 - Worcester District Attorney State Police Overtime

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	421,769	430,039	421,769	430,039

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	413,499	413,499	413,499	438,499	430,039

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Operating Expenses	394	413	413	438	430
TOTAL	394	413	413	438	430