This is not the official budget document.

Budget Summary FY2013

District Attorneys
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 77,195 72,794 72,790 77,961 76,814
Employee Benefits 1,482 1,287 1,661 1,780 2,062
Operating Expenses 20,834 18,313 18,817 19,112 23,084
Grants & Subsidies 146 0 0 0 0
TOTAL 99,657 92,395 93,268 98,853 101,959

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%