0340-2100 - District Attorneys' Association


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 627 654 585 633 652
Employee Benefits 12 11 14 15 15
Operating Expenses 1,217 1,401 1,301 1,294 1,294
Debt Service 0 0 0 35 0
TOTAL 1,856 2,066 1,900 1,977 1,961


FY2018 Spending Category Chart:Wages & Salaries=33%, Employee Benefits=1%, Operating Expenses=66%