Budget Detail<BR>0340-0298 - Middlesex District Attorney State Police Overtime

Budget Detail
0340-0298 - Middlesex District Attorney State Police Overtime

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	537,144	545,993	564,001	545,993

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	516,485	516,485	537,144	527,529	545,993

* 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	508	516	516	528	546
TOTAL	508	516	516	528	546