This is not the official budget document.

Budget Summary FY2014

Budget Detail
0340-0100 - Suffolk District Attorney
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
17,108,449 16,855,414 16,942,414 16,898,914

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
15,136,473 16,052,775 16,855,414 16,942,413 16,898,914

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 12,259 12,172 12,968 13,438 13,435
Employee Benefits 177 252 285 217 226
Operating Expenses 2,706 2,857 2,800 3,287 3,239
TOTAL 15,141 15,282 16,052 16,942 16,899

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=1%, Operating Expenses=19%