This is not the official budget document.

Budget Summary FY2009

Budget Detail
0340-0901 - Bristol District Attorney State Police Overtime
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
354,165 0 23,899 0 378,064

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
378,064 -8,855 0 0 -8,855

Budget Reduction Explanation:  Reduces spending that is not affordable given the current revenue estimate.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
378,064 -8,855 0 0 369,209

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
318,380 318,380 354,165 354,165 354,165 369,209

* GAA is General Appropriation Act.