This is not the official budget document.

Budget Summary FY2011

Suffolk 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 12,025 12,898 12,885 11,849 11,355
Employee Benefits 222 220 182 182 224
Operating Expenses 3,535 3,380 3,528 3,495 3,895
TOTAL 15,782 16,497 16,595 15,526 15,474

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%