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Budget Summary FY2013

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District Attorneys
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
15,526 15,474 16,407 16,497 17,210
13,530 13,400 14,207 14,287 14,891
8,491 8,411 8,916 8,956 9,337
9,260 9,443 9,723 9,861 9,748
7,947 7,871 8,344 8,752 8,744
5,027 4,979 5,278 5,411 5,527
8,217 8,139 8,628 8,795 9,038
7,184 7,116 7,543 7,583 7,899
7,359 7,289 7,727 7,792 8,097
3,711 3,676 3,896 3,926 4,077
3,560 3,526 3,738 4,016 3,914
2,834 2,306 3,477 2,977 3,477
TOTAL 92,647 91,631 97,885 98,853 101,959

* GAA is General Appropriation Act.