Eastern District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 5,945 6,005 6,286 7,176 7,418
Pensions & Benefits 102 119 124 156 155
Operating Expenses 314 333 818 1,584 1,460
TOTAL 6,362 6,458 7,228 8,916 9,033

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=82%, Pensions & Benefits=2%, Operating Expenses=16%