District Attorneys

Account Description FY07
GAA		 FY08
GAA
0340-8908 District Attorneys' Wide Area Network
For the costs associated with maintaining the association's wide area network
 1,342,463 1,342,463

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 111 152 88 91 92
Pensions & Benefits 1 2 1 1 2
Operating Expenses 1,173 1,114 1,255 1,250 1,248
TOTAL 1,285 1,268 1,344 1,342 1,342

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=7%, Pensions & Benefits=0%, Operating Expenses=93%