This is not the official budget document.

Budget Summary FY2012

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Eastern District Attorney's Office
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 7,787 7,801 7,140 7,093 7,488
Employee Benefits 129 134 105 145 145
Operating Expenses 1,210 1,159 1,246 1,254 1,283
TOTAL 9,125 9,094 8,491 8,491 8,916

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%