0340-0601 - Northwestern 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 14
Operating Expenses 272 349 280 280 280
TOTAL 272 349 280 280 294

 

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