Budget Detail
0340-8908 - District Attorneys Wide Area Network
Data Current as of: 10/17/2014

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	1,343,432	1,369,774	1,317,090	1,317,090

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	1,317,090	1,317,090	1,317,090	1,317,090	1,317,090

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	181	211	251	257	252
Employee Benefits	6	5	5	5	5
Operating Expenses	1,067	1,101	1,062	1,056	982
Grants & Subsidies	0	0	0	0	78
TOTAL	1,254	1,317	1,317	1,317	1,317

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=19%, Employee Benefits=0%, Operating Expenses=75%, Grants & Subsidies=6%

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