This is not the official budget document.

Budget Summary FY2013

District Attorneys' Association
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,047 753 749 866 941
Employee Benefits 20 14 21 25 23
Operating Expenses 2,209 2,064 2,065 2,086 2,513
TOTAL 3,275 2,831 2,835 2,977 3,477

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=27%, Employee Benefits=1%, Operating Expenses=72%