0340-1001 - Cape and Islands 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 13
Operating Expenses 359 295 265 265 265
TOTAL 359 295 265 265 279

 

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