0340-0801 - Plymouth 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 422 537 409 409 409
TOTAL 422 537 409 409 430

 

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