0340-0998 - Bristol DA State Police Overtime


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 0 0 3 3
Operating Expenses 351 451 576 5 11
Grants & Subsidies 0 0 0 325 325
TOTAL 351 451 576 333 339

 

FY2016 Spending Category Chart:Wages & Salaries=1%, Operating Expenses=3%, Grants & Subsidies=96%