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Budget Detail
0340-0300 - Eastern (Essex) District Attorney
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 8,411,609 | 8,411,609 | 8,411,609 | 8,411,609 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 8,751,724 | 8,011,057 | 7,930,945 | 8,011,056 | 8,411,609 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,787 | 7,801 | 7,140 | 7,093 | 7,464 |
Employee Benefits | 129 | 134 | 105 | 145 | 145 |
Operating Expenses | 662 | 597 | 766 | 773 | 803 |
TOTAL | 8,578 | 8,533 | 8,011 | 8,011 | 8,412 |
FY2012 Spending Category Chart