This is not the official budget document.

Budget Summary FY2012

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Norfolk 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 6,623 6,810 6,375 6,336 6,750
Employee Benefits 118 113 105 136 136
Operating Expenses 2,028 2,010 1,737 1,745 1,742
TOTAL 8,769 8,932 8,217 8,217 8,628

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%