Budget Detail<BR>0340-2100 - District Attorneys' Association

Budget Detail
0340-2100 - District Attorneys' Association

	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

	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.

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

Pie Chart: Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=69%