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Budget Summary FY2015

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






Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected 		FY2015
GAA
252 285 213 231 237
243 288 259 285 298
149 157 137 152 160
210 223 177 236 226
140 173 139 144 175
128 131 106 111 123
140 152 116 133 141
127 135 102 109 128
123 146 140 154 157
67 71 59 63 65
59 64 50 56 58
21 30 22 15 17
1,661 1,853 1,520 1,689 1,786