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 ($000)
EMPLOYEE BENEFITS
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
220 182 177 230 231
241 205 185 188 184
129 134 105 145 145
270 214 171 221 221
128 130 124 147 144
122 130 110 124 123
118 113 105 136 136
110 96 97 124 124
158 153 92 125 127
62 53 55 55 55
57 52 52 68 71
29 20 14 17 14
1,643 1,482 1,287 1,579 1,574