This is not the official budget document.

Budget Summary FY2012

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District Attorneys
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 75,560 77,195 72,794 72,078 76,473
Employee Benefits 1,643 1,482 1,287 1,579 1,574
Operating Expenses 24,102 20,834 18,313 19,610 19,838
Grants & Subsidies 150 146 0 0 0
TOTAL 101,455 99,657 92,395 93,268 97,885

 

FY2012 Spending Category Chart

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