0340-8908 - District Attorneys' Wide Area Network


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 179 187 181 181 243
Employee Benefits 7 4 3 3 3
Operating Expenses 1,157 1,123 1,069 1,071 1,071
TOTAL 1,342 1,314 1,253 1,254 1,317

 

FY2012 Spending Category Chart:Wages & Salaries=18%, Employee Benefits=0%, Operating Expenses=82%