This is not the official budget document.

Budget Summary FY2016

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Eastern District Attorney's Office
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 7,166 7,304 7,312 7,944 7,992
Employee Benefits 157 137 145 172 191
Operating Expenses 1,591 1,896 1,896 1,502 1,677
TOTAL 8,914 9,336 9,353 9,618 9,860

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%