2011 budget summary - St. Louis County

PROSECUTING ATTORNEYBUDGET SUMMARY ($ in thousands)2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Division/Program SummaryProsecuting Attorney $ 7,495.5 $ 7,802.7 $ 8,168.0 $ 8,476.8 $ 8,476.8 $ 8,439.0 $ 8,439.0 $ 8,439.0Total $ 7,495.5 $ 7,802.7 $ 8,168.0 $ 8,476.8 $ 8,476.8 $ 8,439.0 $ 8,439.0 $ 8,439.0Expenditure Category SummarySalaries and Wages $ 5,427.9 $ 5,667.8 $ 5,833.2 $ 5,995.3 $ 5,995.3 $ 5,987.8 $ 5,987.8 $ 5,987.8Payroll Fringes 1,635.2 1,669.5 1,954.7 2,146.7 2,146.7 2,153.6 2,153.6 2,153.6Purchased Services 163.7 153.6 154.3 153.3 153.3 122.5 122.5 122.5Commodities and Supplies 41.3 43.1 38.0 41.5 41.5 18.5 18.5 18.5Personal Allowances 65.3 72.2 74.3 75.9 75.9 85.6 85.6 85.6Other Expenses 77.7 63.2 57.9 63.8 63.8 55.6 55.6 55.6Transfer Payments 106.4 133.2 39.1 49.6 49.6 43.8 43.8 43.8Capital Outlays 24.3 ‐ 16.6 ‐ ‐ 20.9 20.9 20.9Expenditure Offset (46.4) ‐ ‐ (49.2) (49.2) (49.2) (49.2) (49.2)Total $ 7,495.5 $ 7,802.7 $ 8,168.0 $ 8,476.8 $ 8,476.8 $ 8,439.0 $ 8,439.0 $ 8,439.0Fund SummaryGeneral Fund $ 7,495.5 $ 7,802.7 $ 8,168.0 $ 8,476.8 $ 8,476.8 $ 8,439.0 $ 8,439.0 $ 8,439.0Total $ 7,495.5 $ 7,802.7 $ 8,168.0 $ 8,476.8 $ 8,476.8 $ 8,439.0 $ 8,439.0 $ 8,439.0Position SummaryProsecuting Attorney 91 94 95 95 96 96 96 96Total 91 94 95 95 96 96 96 96- 197 -FISCAL YEAR 2011ADOPTED BUDGET