District Attorneys' Association

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 1,292 1,335 884 990 4,091
Employee Benefits 30 22 16 19 19
Operating Expenses 2,155 2,120 2,273 1,803 2,629
Grants & Subsidies 0 0 0 941 1,250
TOTAL 3,477 3,477 3,173 3,754 7,989

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=51%, Employee Benefits=0%, Operating Expenses=33%, Grants & Subsidies=16%