0340-8908 - District Attorneys Wide Area Network


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 181 211 251 257 257
Employee Benefits 6 5 5 5 5
Operating Expenses 1,067 1,101 1,062 1,056 1,002
Grants & Subsidies 0 0 0 0 80
TOTAL 1,254 1,317 1,317 1,317 1,343

 

FY2015 Spending Category Chart:Wages & Salaries=19%, Employee Benefits=0%, Operating Expenses=75%, Grants & Subsidies=6%