This is not the official budget document.

Budget Summary FY2012

Search for line item

Go

District Attorneys' Association
Data Current as of:  7/11/2011



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 973 1,047 753 753 1,342
Employee Benefits 29 20 14 17 14
Operating Expenses 2,325 2,209 2,064 2,066 2,121
TOTAL 3,327 3,275 2,831 2,835 3,477

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=39%, Employee Benefits=0%, Operating Expenses=61%