District Attorneys' Association


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,335 884 1,292 4,497 4,497
Employee Benefits 22 16 22 76 76
Operating Expenses 2,120 2,273 2,429 2,916 2,916
Grants & Subsidies 0 0 0 500 500
TOTAL 3,477 3,173 3,742 7,989 7,989

 

FY2017 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=1%, Operating Expenses=37%, Grants & Subsidies=6%