District Attorneys' Association

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 884 1,292 4,557 1,860 1,387
Employee Benefits 16 22 81 37 29
Operating Expenses 2,273 2,429 3,003 2,792 2,757
Grants & Subsidies 0 0 288 474 495
Debt Service 0 0 0 35 0
TOTAL 3,173 3,742 7,929 5,198 4,667

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=58%, Grants & Subsidies=11%