Budget Detail
0340-0498 - Worcester District Attorney State Police Overtime

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
417,551 413,499 413,499 413,499

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 413,499 413,499 413,499 413,499

* 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 4
Operating Expenses 0 394 413 413 409
TOTAL 0 394 413 413 413

 

FY2014 Spending Category Chart

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