Suffolk District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 10,457 10,646 11,226 12,148 12,537
Pensions & Benefits 228 258 217 223 223
Operating Expenses 2,742 2,847 3,213 3,460 3,426
Aid to Cities & Towns 0 0 0 0 275
TOTAL 13,427 13,751 14,656 15,831 16,460

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

 

Pie Chart: Wages & Salaries=76%, Pensions & Benefits=1%, Operating Expenses=21%, Aid to Cities & Towns=2%