Budget Detail
0340-0600 - Northwestern District Attorney

 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
4,746,396 4,746,396 4,746,397 4,746,396 4,698,932

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
5,039,388 5,185,922 4,746,396 4,746,396 4,698,932

* GAA is General Appropriation Act.


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

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 3,480 3,776 3,676 3,734 3,615
Employee Benefits 111 122 130 124 124
Operating Expenses 1,052 1,108 1,171 889 961
TOTAL 4,643 5,006 4,977 4,746 4,699

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=3%, Operating Expenses=20%