District Attorneys' Association


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 884 1,292 4,557 1,865 4,389
Employee Benefits 16 22 81 37 37
Operating Expenses 2,273 2,429 3,003 2,809 2,809
Grants & Subsidies 0 0 288 495 495
Debt Service 0 0 0 35 0
TOTAL 3,173 3,742 7,929 5,241 7,730


FY2018 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=0%, Operating Expenses=36%, Grants & Subsidies=6%