This is not the official budget document.

Budget Summary FY2012

Budget Detail
0340-0801 - Plymouth District Attorney State Police Overtime
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
429,842 429,842 429,842 429,842

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
466,522 409,373 409,373 409,373 429,842

* 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 20
Operating Expenses 422 537 409 409 409
TOTAL 422 537 409 409 430

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Operating Expenses=95%