Budget Detail
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FY2019
House 1

FY2019
House Final

FY2019
Senate Final

FY2019
GAA
1,743,001 1,743,001 1,743,001 1,743,001

  FY2016
GAA
FY2017
GAA
FY2018
GAA
FY2018
Projected
FY2019
GAA
1,317,090 1,779,118 1,725,744 1,725,744 1,743,001

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2015
Expended

FY2016
Expended

FY2017
Expended

FY2018
Projected

FY2019
GAA
Wages & Salaries 261 258 275 268 252
Employee Benefits 4 4 5 4 4
Operating Expenses 1,028 1,522 1,483 1,453 1,487
TOTAL 1,293 1,784 1,763 1,726 1,743

 

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=14%, Employee Benefits=0%, Operating Expenses=86%