This is not the official budget document.

Budget Summary FY2012

Budget Detail
0340-2100 - District Attorneys' Association
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,660,006 1,660,006 1,660,006 1,660,006

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,014,832 1,580,958 1,090,489 1,580,958 1,660,006

* 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 795 859 571 572 537
Employee Benefits 22 16 11 14 9
Operating Expenses 1,168 1,085 995 994 1,114
TOTAL 1,984 1,961 1,578 1,581 1,660

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=67%