0340-8908 - District Attorneys Wide Area Network


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 211 251 257 264 264
Employee Benefits 5 5 4 5 5
Operating Expenses 1,101 1,062 1,056 1,024 1,048
TOTAL 1,317 1,317 1,317 1,294 1,317

 

FY2016 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=0%, Operating Expenses=80%