District Attorneys' Association

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 932 770 790 973 1,537 -505
Employee Benefits 18 25 23 29 26 -8
Operating Expenses 5,453 2,595 2,305 2,325 2,314 -71
TOTAL 6,404 3,390 3,119 3,327 3,877 -584

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=59%