0340-8908 - District Attorneys' Wide Area Network


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 261 258 275 268 268
Employee Benefits 4 4 5 4 4
Operating Expenses 1,028 1,522 1,483 1,453 1,470
TOTAL 1,293 1,784 1,763 1,726 1,743

 

FY2019 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=85%