This is not the official budget document.

Budget Summary FY2014

District Attorneys
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 72,794 72,790 76,750 79,960 79,956
Employee Benefits 1,287 1,661 1,853 1,555 1,665
Operating Expenses 18,313 18,817 20,027 21,017 20,709
TOTAL 92,395 93,268 98,630 102,532 102,330

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%