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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	545,938	545,938	545,938	543,235

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	537,144	537,144	540,533	540,533	543,235

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	0	0	0	0	5
Operating Expenses	516	528	546	541	538
TOTAL	516	528	546	541	543

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Operating Expenses=99%