This is not the official budget document.

Budget Summary FY2011

Northern District Attorney's Office
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 10,350 10,554 10,853 10,380 10,085
Employee Benefits 200 241 205 168 166
Operating Expenses 2,095 5,893 3,453 2,983 3,149
TOTAL 12,645 16,687 14,511 13,530 13,400

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%