0340-2117 - Assistant District Attorney Retention


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 377 738 487 488 488
Employee Benefits 6 12 8 7 7
TOTAL 383 750 495 495 495

 

FY2019 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%