District Attorneys' Association


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 1,047 753 749 866 1,322
Employee Benefits 20 14 21 25 25
Operating Expenses 2,209 2,064 2,065 2,086 2,130
TOTAL 3,275 2,831 2,835 2,977 3,477

 

FY2013 Spending Category Chart:Wages & Salaries=38%, Employee Benefits=1%, Operating Expenses=61%