This is not the official budget document.

Budget Summary FY2013

Eastern District Attorney's Office
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 7,801 7,140 7,107 7,260 6,332
Employee Benefits 134 105 149 162 322
Operating Expenses 1,159 1,246 1,235 1,534 2,683
TOTAL 9,094 8,491 8,491 8,956 9,337

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=29%