0340-8908 - District Attorneys' Wide Area Network


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 257 261 258 259 259
Employee Benefits 4 4 4 6 6
Operating Expenses 1,056 1,028 1,522 1,515 1,515
TOTAL 1,317 1,293 1,784 1,779 1,779


FY2018 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=85%