District Attorneys


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 77,195 72,794 72,790 77,961 76,248
Employee Benefits 1,482 1,287 1,661 1,780 1,849
Operating Expenses 20,834 18,313 18,817 18,964 19,788
Grants & Subsidies 146 0 0 0 0
TOTAL 99,657 92,395 93,268 98,705 97,885

 

FY2013 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%