This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
182 177 252 231 287
205 185 243 274 328
134 105 149 162 322
214 171 210 221 213
130 124 140 154 158
130 110 128 150 150
113 105 140 178 116
96 97 127 134 141
153 92 123 130 197
53 55 67 52 55
52 52 59 69 72
20 14 21 25 23
1,482 1,287 1,661 1,780 2,062