District Attorneys

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%