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Budget Summary FY2012

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








Historical Spending ($000)
OPERATING EXPENSES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
3,380 3,528 3,030 3,347 3,321
5,893 3,453 3,263 3,785 3,984
1,210 1,159 1,246 1,254 1,283
1,395 1,151 1,218 1,724 1,311
1,342 1,175 584 415 566
1,379 1,520 1,255 1,288 1,277
2,028 2,010 1,737 1,745 1,742
1,392 1,357 1,120 1,052 1,054
1,761 1,193 1,082 1,059 1,228
968 962 810 899 909
1,030 1,117 904 977 1,042
2,325 2,209 2,064 2,066 2,121
24,102 20,834 18,313 19,610 19,838