Budget Detail<BR>0340-0100 - Suffolk District Attorney

Budget Detail
0340-0100 - Suffolk District Attorney

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	17,597,589	17,801,069	17,949,540	17,801,069

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	16,855,414	16,898,914	17,597,589	17,368,035	17,801,069

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	12,968	13,363	13,685	13,687	13,878
Employee Benefits	285	213	234	263	291
Operating Expenses	2,800	3,275	2,976	3,418	3,632
TOTAL	16,052	16,851	16,895	17,368	17,801

FY2016 Spending Category Chart

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