District Attorneys' Association

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2015
Expended

FY2016
Expended

FY2017
Expended

FY2018
Projected

FY2019
GAA
Wages & Salaries 1,292 4,557 1,924 1,391 5,615
Employee Benefits 22 81 35 25 27
Operating Expenses 2,429 3,003 2,958 2,751 2,949
Grants & Subsidies 0 288 284 495 495
TOTAL 3,742 7,929 5,202 4,662 9,085

 

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=0%, Operating Expenses=32%, Grants & Subsidies=5%