0340-2100 - District Attorneys Association


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 567 591 590 585 202
Employee Benefits 16 15 11 11 11
Operating Expenses 997 1,054 1,059 1,264 1,272
Grants & Subsidies 0 0 0 0 413
TOTAL 1,580 1,660 1,660 1,860 1,897

 

FY2015 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=1%, Operating Expenses=66%, Grants & Subsidies=22%