Budget Detail
0340-0598 - Hampden District Attorney State Police Overtime

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
343,230 339,899 339,899 339,899

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 339,899 339,899 339,899 339,899

* GAA is General Appropriation Act.


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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Employee Benefits 0 0 0 0 14
Operating Expenses 0 324 455 340 326
TOTAL 0 324 455 340 340

 

FY2014 Spending Category Chart

Pie Chart: Employee Benefits=4%, Operating Expenses=96%