This is not the official budget document.

Budget Summary FY2012

Budget Detail
0340-0501 - Hampden District Attorney State Police Overtime
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
339,899 339,899 339,899 339,899

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
359,681 323,713 323,713 323,713 339,899

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 0 0 0 0 16
Employee Benefits 0 0 0 6 6
Operating Expenses 434 425 324 318 318
TOTAL 434 425 324 324 340

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=2%, Operating Expenses=93%