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Suffolk District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	10,457	10,646	11,226	12,148	12,442
Pensions & Benefits	228	258	217	223	223
Operating Expenses	2,742	2,847	3,213	3,460	3,475
TOTAL	13,427	13,751	14,656	15,831	16,140

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=77%, Pensions & Benefits=1%, Operating Expenses=22%