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Budget Detail
0340-0998 - Bristol DA State Police Overtime
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 344,961 | 344,961 | 419,961 | 341,511 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 326,318 | 339,371 | 339,371 | 398,810 | 341,511 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 451 | 576 | 333 | 399 | 342 |
| TOTAL | 451 | 576 | 333 | 399 | 342 |