Budget Detail<BR>0340-1198 - Berkshire District Attorney State Police Overtime

Budget Detail
0340-1198 - Berkshire District Attorney State Police Overtime

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	226,940	226,940	226,940	225,816

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	223,731	223,731	224,693	224,693	225,816

* 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	2
Operating Expenses	348	219	227	225	224
TOTAL	348	219	227	225	226

FY2018 Spending Category Chart

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