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

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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	430,039	437,123	441,541	437,123

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	413,499	413,499	430,039	422,341	437,123

* 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	413	413	438	422	437
TOTAL	413	413	438	422	437