This is not the official budget document.

Budget Summary FY2012

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Suffolk 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 12,898 12,885 12,259 12,049 12,855
Employee Benefits 220 182 177 230 231
Operating Expenses 3,380 3,528 3,030 3,347 3,321
TOTAL 16,497 16,595 15,466 15,626 16,407

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=20%