This is not the official budget document.

Budget Summary FY2009

District Attorneys
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 61,584 65,175 70,725 75,560 78,660 -1,933
Employee Benefits 1,441 1,452 1,530 1,643 1,682 -48
Operating Expenses 16,456 17,565 20,361 24,102 21,496 -1,046
Grants & Subsidies 0 0 0 150 345 -4
TOTAL 79,481 84,192 92,616 101,455 102,183 -3,031

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%, Grants & Subsidies=0%