This is not the official budget document.

Budget Summary FY2011

District Attorneys' Association
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 790 973 1,047 804 336
Employee Benefits 23 29 20 18 18
Operating Expenses 2,305 2,325 2,209 2,012 1,953
TOTAL 3,119 3,327 3,275 2,834 2,306

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=84%