0340-2100 - District Attorneys' Association


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 795 859 571 572 537
Employee Benefits 22 16 11 14 9
Operating Expenses 1,168 1,085 995 994 1,114
TOTAL 1,984 1,961 1,578 1,581 1,660

 

FY2012 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=67%