This is not the official budget document.

Budget Summary FY2013

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Budget Detail
0340-0100 - Suffolk District Attorney
Data Current as of:  7/7/2012



 
FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
16,052,775 16,442,761 16,855,414 16,855,414
  FY2010
GAA 		FY2011
GAA 		FY2012
GAA 		FY2012
Projected
 FY2013
GAA
15,188,357 15,136,473 16,052,775 16,142,775 16,855,414

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 12,885 12,259 12,172 12,928 13,263
Employee Benefits 182 177 252 231 287
Operating Expenses 3,111 2,706 2,857 2,984 3,305
TOTAL 16,178 15,141 15,282 16,143 16,855

 

FY2013 Spending Category Chart

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