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

Budget Detail
0340-0100 - Suffolk District Attorney

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	18,916,992	18,916,992	18,916,992	18,916,992

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	16,898,914	17,597,589	17,597,589	17,801,069	18,916,992

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	13,363	13,685	13,844	13,835	14,930
Employee Benefits	213	234	260	275	296
Operating Expenses	3,275	2,976	3,263	3,692	3,692
TOTAL	16,851	16,895	17,367	17,801	18,917

FY2017 Spending Category Chart

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