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Budget Summary FY2012

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District Attorneys
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
12,898 12,885 12,259 12,049 12,855
10,554 10,853 10,082 9,557 10,039
7,787 7,801 7,140 7,093 7,488
8,258 8,552 7,871 7,835 8,192
7,129 7,231 7,239 7,384 7,634
3,776 3,676 3,488 3,615 3,878
6,623 6,810 6,375 6,336 6,750
6,171 6,293 5,966 6,009 6,365
5,688 6,385 6,185 6,176 6,372
3,018 2,949 2,845 2,757 2,933
2,684 2,713 2,592 2,515 2,625
973 1,047 753 753 1,342
75,560 77,195 72,794 72,078 76,473