This is not the official budget document.

Budget Summary FY2012

Budget Detail
0340-8908 - District Attorneys' Wide Area Network
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,317,090 1,317,090 1,317,090 1,317,090

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,362,600 1,253,440 1,215,837 1,254,371 1,317,090

* 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 179 187 181 181 305
Employee Benefits 7 4 3 3 5
Operating Expenses 1,157 1,123 1,069 1,071 1,007
TOTAL 1,342 1,314 1,253 1,254 1,317

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=23%, Employee Benefits=0%, Operating Expenses=77%