This is not the official budget document.

Budget Summary FY2013

Budget Detail
0340-0598 - Hampden DA State Police OT
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
339,899 339,899 339,899 339,899

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 339,899 454,899 339,899

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 0 45 0
Operating Expenses 0 0 324 410 340
TOTAL 0 0 324 455 340