0340-0401 - Middle District Attorney State Police Overtime


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 0 0 0 0 20
Operating Expenses 449 448 394 394 394
TOTAL 449 448 394 394 413

 

FY2012 Spending Category Chart:Wages & Salaries=5%, Operating Expenses=95%