Budget Detail
0340-1098 - Cape and Islands District Attorney State Police Overtime
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	300,499	300,499	293,170	300,499

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	289,884	291,712	293,170	293,170	300,499

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Operating Expenses	285	295	292	293	300
TOTAL	285	295	292	293	300

Budget Summary FY2019