This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
WAGES & SALARIES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
12,885 12,259 12,172 12,928 13,263
10,853 10,082 10,232 11,636 11,552
7,801 7,140 7,107 7,260 6,332
8,552 7,871 7,967 8,547 7,701
7,231 7,239 7,007 7,183 6,905
3,676 3,488 3,616 3,979 4,111
6,810 6,375 6,372 6,840 6,882
6,293 5,966 5,963 6,374 6,639
6,385 6,185 6,195 6,512 6,501
2,949 2,845 2,832 3,056 3,150
2,713 2,592 2,578 2,780 2,838
1,047 753 749 866 941
77,195 72,794 72,790 77,961 76,814