This is not the official budget document.

Budget Summary FY2012

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Northern 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 10,554 10,853 10,082 9,557 10,039
Employee Benefits 241 205 185 188 184
Operating Expenses 5,893 3,453 3,263 3,785 3,984
TOTAL 16,687 14,511 13,530 13,530 14,207

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=28%