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Budget Summary FY2012

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District Attorneys
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
16,978 15,526 15,474 15,626 16,407
14,806 13,530 13,400 13,530 14,207
9,299 8,491 8,411 8,491 8,916
10,149 9,260 9,443 9,780 9,723
8,689 7,947 7,871 7,947 8,344
5,505 5,027 4,979 5,027 5,278
8,993 8,217 8,139 8,217 8,628
7,866 7,184 7,116 7,184 7,543
8,055 7,359 7,289 7,359 7,727
4,066 3,711 3,676 3,711 3,896
3,899 3,560 3,526 3,560 3,738
3,877 2,834 2,306 2,835 3,477
TOTAL 102,183 92,647 91,631 93,268 97,885

* GAA is General Appropriation Act.