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Budget Summary FY2017

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








Historical Spending ($000)
WAGES & SALARIES
Department FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
13,363 13,685 13,844 13,835 14,930
11,470 11,580 12,247 12,641 13,510
7,304 7,312 7,709 8,310 8,721
8,464 8,455 8,901 8,963 9,473
6,923 7,359 7,326 7,577 7,688
3,907 4,026 4,224 4,337 4,619
6,692 7,050 7,409 7,525 7,929
6,408 6,707 6,843 7,113 7,676
6,572 6,901 7,109 6,923 7,402
3,100 3,102 3,164 3,248 3,434
2,928 2,933 3,074 3,120 3,227
1,335 884 1,292 4,497 1,465
78,465 79,992 83,141 88,089 90,074