0340-0998 - Bristol DA State Police Overtime


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 0 3 3
Operating Expenses 311 351 451 323 5
Safety Net 0 0 0 250 0
Grants & Subsidies 0 0 0 0 325
TOTAL 311 351 451 576 333

 

FY2015 Spending Category Chart:Wages & Salaries=1%, Operating Expenses=1%, Grants & Subsidies=98%