Budget Summary FY2019

This is not the official budget document.

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    Home > Independents > District Attorneys - Historical Spending

    District Attorneys
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Related
      Information
    • Org
      Chart


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 83,141 88,419 92,002 92,343 97,630
    Employee Benefits 1,782 1,899 2,000 1,881 1,958
    Operating Expenses 21,048 22,459 24,429 23,800 26,678
    Grants & Subsidies 0 288 284 495 2,318
    TOTAL 105,971 113,066 118,715 118,519 128,584

     

    FY2019 Spending Category Chart

    Pie Chart: Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=21%, Grants & Subsidies=2%



     

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