This is not the official budget document.

Budget Summary FY2011

District Attorneys
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 70,725 75,560 77,195 72,899 71,116
Employee Benefits 1,530 1,643 1,482 1,296 1,361
Operating Expenses 20,361 24,102 20,834 18,452 18,886
Grants & Subsidies 0 150 146 0 0
TOTAL 92,616 101,455 99,657 92,647 91,364

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%