0340-1101 - Berkshire 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 10
Operating Expenses 233 336 205 205 205
TOTAL 233 336 205 205 215

 

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