This is not the official budget document.

Budget Summary FY2014

Budget Detail
0340-0298 - Middlesex District Attorney State Police Overtime
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
521,547 516,485 516,485 516,485

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 516,485 516,485 516,485 516,485

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 0 0 0 5
Operating Expenses 0 492 508 516 511
TOTAL 0 492 508 516 516

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Operating Expenses=99%