This is not the official budget document.

Budget Summary FY2012

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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%