This is not the official budget document.

Budget Summary FY2012

Budget Detail
0340-0100 - Suffolk District Attorney
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
16,052,775 16,052,775 16,052,775 16,052,775

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
16,593,097 15,188,357 15,136,473 15,288,357 16,052,775

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 12,898 12,885 12,259 12,049 12,838
Employee Benefits 220 182 177 230 231
Operating Expenses 2,995 3,111 2,706 3,009 2,984
TOTAL 16,113 16,178 15,141 15,288 16,053

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=1%, Operating Expenses=19%