0340-8908 - District Attorneys Wide Area Network


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 251 257 261 211 211
Employee Benefits 5 4 4 4 4
Operating Expenses 1,062 1,056 1,028 1,583 1,583
TOTAL 1,317 1,317 1,293 1,797 1,797

 

FY2017 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=88%