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Home > Independents > District Attorneys > DAs' Association > 0340-2100 - Budget Build-Up

Budget Detail
0340-2100 - District Attorneys' Association
Data Current as of:  8/10/2018

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• Account
  Language
• Account
  Detail

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,097,327	2,097,327	2,097,327	2,097,327

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	1,815,806	1,941,693	1,951,401	1,945,904	2,097,327

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	654	585	604	634	625
Employee Benefits	11	14	12	14	11
Operating Expenses	1,401	1,301	1,360	1,298	1,462
TOTAL	2,066	1,900	1,976	1,946	2,097

 

FY2019 Spending Category Chart

 

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