This is not the official budget document.

Budget Summary FY2012

Budget Detail
0340-0600 - Northwestern District Attorney
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
4,983,716 4,983,716 4,983,716 4,983,716

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
5,185,922 4,746,396 4,698,932 4,746,396 4,983,716

* 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 3,776 3,676 3,488 3,615 3,864
Employee Benefits 122 130 110 124 123
Operating Expenses 1,108 1,171 975 1,008 997
TOTAL 5,006 4,977 4,573 4,746 4,984

 

FY2012 Spending Category Chart

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