This is not the official budget document.

Budget Summary FY2011

District Attorneys' Association
Data Current as of:  8/6/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 790 973 1,047 804 336
Employee Benefits 23 29 20 18 18
Operating Expenses 2,305 2,325 2,209 2,012 1,953
TOTAL 3,119 3,327 3,275 2,834 2,306

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=84%