| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 0340-0203 | Drug Diversion and Drug Prevention Education Programming | 0 | 0 | 2 | 0 | 0 |
| 0340-2100 | District Attorneys' Association | 12 | 11 | 14 | 15 | 15 |
| 0340-2117 | Assistant District Attorney Retention | 0 | 6 | 12 | 8 | 8 |
| 0340-6653 | Assistant District Attorney Salary Expansion | 0 | 0 | 49 | 8 | 8 |
| 0340-8908 | District Attorneys' Wide Area Network | 4 | 4 | 4 | 6 | 6 |
| TOTAL | 16 | 22 | 81 | 37 | 37 | |