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Budget Summary FY2016

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Budget Detail
0340-1098 - Cape and Islands DA State Police
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
289,884 294,659 296,479 294,659

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
278,735 278,735 289,884 284,695 294,659

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Operating Expenses 279 279 279 285 295
TOTAL 279 279 279 285 295