0340-2100 - District Attorneys Association


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 591 590 627 685 685
Employee Benefits 15 11 12 14 14
Operating Expenses 1,054 1,059 1,217 1,379 1,117
TOTAL 1,660 1,660 1,856 2,078 1,816

 

FY2016 Spending Category Chart:Wages & Salaries=38%, Employee Benefits=1%, Operating Expenses=61%