This is not the official budget document.

Budget Summary FY2011

Budget Detail
0340-0100 - Suffolk District Attorney
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
15,188,357 15,188,357 15,188,357 15,288,357 15,136,473

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
16,075,834 16,593,097 15,188,357 15,188,357 15,136,473

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 12,025 12,898 12,885 11,849 11,355
Employee Benefits 222 220 182 182 224
Operating Expenses 3,151 2,995 3,111 3,157 3,558
TOTAL 15,398 16,113 16,178 15,188 15,136

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=24%