Attorney General

Account Description FY07
GAA		 FY08
House 1
0810-0007 Overtime for State Police Assigned to the Attorney General
For the overtime costs of state police officers assigned to the attorney general
                Highway Fund ............... 88.20%
                General Fund ............... 11.80%
486,517 541,201

Increased funding to meet projected costs.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Operating Expenses 487 487 487 541 541
TOTAL 487 487 487 541 541

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Operating Expenses=100%