Budget Detail
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FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,317,090 1,317,090 1,317,090 1,317,090

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,253,440 1,215,837 1,317,090 1,317,090 1,317,090

* GAA is General Appropriation Act.


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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 187 181 181 227 216
Employee Benefits 4 3 6 6 6
Operating Expenses 1,123 1,069 1,067 1,084 1,095
TOTAL 1,314 1,253 1,254 1,317 1,317

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=16%, Employee Benefits=0%, Operating Expenses=84%