District Attorneys


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 72,790 76,750 78,465 79,486 78,477
Employee Benefits 1,661 1,853 1,521 1,642 1,742
Operating Expenses 18,817 20,027 22,345 21,292 22,384
Safety Net 0 0 0 500 43
Grants & Subsidies 0 0 0 0 1,707
TOTAL 93,268 98,630 102,330 102,919 104,354

 

FY2015 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=21%, Safety Net=0%, Grants & Subsidies=2%