District Attorneys' Association

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 1,335 884 1,292 4,497 1,465
Employee Benefits 22 16 22 76 28
Operating Expenses 2,120 2,273 2,429 2,916 3,218
Grants & Subsidies 0 0 0 500 495
TOTAL 3,477 3,173 3,742 7,989 5,206

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=61%, Grants & Subsidies=10%