This is not the official budget document.

Budget Summary FY2013

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Suffolk District Attorney's Office
Data Current as of:  7/7/2012



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 3,528 3,030 3,195 3,338 3,659
TOTAL 16,595 15,466 15,619 16,497 17,210

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%