0340-2100 - District Attorneys' Association


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 654 585 604 634 634
Employee Benefits 11 14 12 14 14
Operating Expenses 1,401 1,301 1,360 1,303 1,449
TOTAL 2,066 1,900 1,976 1,951 2,097

 

FY2019 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=69%