This is not the official budget document.

Budget Summary FY2015

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District Attorneys
Data Current as of:  10/17/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 72,790 76,750 78,465 79,486 80,436
Employee Benefits 1,661 1,853 1,520 1,689 1,786
Operating Expenses 18,817 20,027 22,345 21,292 23,015
Safety Net 0 0 0 450 0
Grants & Subsidies 0 0 0 199 2,779
TOTAL 93,268 98,630 102,329 103,116 108,016

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=21%, Grants & Subsidies=3%