This is not the official budget document.

Budget Summary FY2011

Budget Detail
0340-8908 - District Attorneys' Wide Area Network
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
1,253,440 1,253,440 1,254,371 1,215,837 1,215,837

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
1,342,463 1,362,600 1,253,440 1,253,440 1,215,837

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 129 179 187 181 181
Employee Benefits 2 7 4 3 3
Operating Expenses 1,206 1,157 1,123 1,070 1,033
TOTAL 1,337 1,342 1,314 1,253 1,216

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=85%