| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 0340-0203 | Drug Diversion and Drug Prevention Education Programming | 0 | 0 | 30 | 0 | 0 |
| 0340-2100 | District Attorneys' Association | 627 | 654 | 585 | 633 | 652 |
| 0340-2117 | Assistant District Attorney Retention | 0 | 377 | 738 | 487 | 487 |
| 0340-6653 | Assistant District Attorney Salary Expansion | 0 | 0 | 2,946 | 487 | 2,992 |
| 0340-8908 | District Attorneys' Wide Area Network | 257 | 261 | 258 | 259 | 259 |
| TOTAL | 884 | 1,292 | 4,557 | 1,865 | 4,389 | |