0340-2117 - District Attorney Retention


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 490 494 0 40 40
Employee Benefits 10 6 0 1 1
Operating Expenses 0 0 0 0 9
Grants & Subsidies 0 0 0 450 450
TOTAL 500 500 0 491 500

 

FY2016 Spending Category Chart:Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=2%, Grants & Subsidies=90%