This is not the official budget document.

Budget Summary FY2012

Budget Detail
0340-1001 - Cape and Islands District Attorney State Police Overtime
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
278,735 278,735 278,735 278,735

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
302,521 265,462 265,462 265,462 278,735

* 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 13
Operating Expenses 359 295 265 265 265
TOTAL 359 295 265 265 279

 

FY2012 Spending Category Chart

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