This is not the official budget document.

Budget Summary FY2017

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District Attorneys
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 78,465 79,992 83,141 88,089 90,074
Employee Benefits 1,520 1,632 1,782 1,929 2,063
Operating Expenses 22,345 21,370 21,048 24,822 24,047
Grants & Subsidies 0 0 0 500 495
TOTAL 102,329 102,994 105,971 115,339 116,679

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%, Grants & Subsidies=0%