0340-0501 - Hampden 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 16
Employee Benefits 0 0 0 6 6
Operating Expenses 434 425 324 318 318
TOTAL 434 425 324 324 340

 

FY2012 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=2%, Operating Expenses=93%