This is not the official budget document.

Budget Summary FY2009

Eastern District Attorney's Office
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 6,005 6,286 7,148 7,787 7,987 -171
Employee Benefits 119 124 128 129 132 0
Operating Expenses 333 818 1,590 1,210 1,181 -62
TOTAL 6,458 7,228 8,866 9,125 9,299 -232

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=1%, Operating Expenses=13%