Budget Detail<BR>0340-1098 - Cape and Islands DA State Police

Budget Detail
0340-1098 - Cape and Islands DA State Police

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	289,884	294,659	296,479	294,659

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	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