0340-2100 - District Attorneys Association


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 590 627 654 597 597
Employee Benefits 11 12 11 11 11
Operating Expenses 1,059 1,217 1,401 1,334 1,334
TOTAL 1,660 1,856 2,066 1,942 1,942

 

FY2017 Spending Category Chart:Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=68%