District Attorneys


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 83,141 88,419 92,002 92,343 95,843
Employee Benefits 1,782 1,899 2,000 1,881 1,881
Operating Expenses 21,048 22,459 24,429 23,195 25,679
Grants & Subsidies 0 288 284 495 595
TOTAL 105,971 113,066 118,715 117,914 123,998

 

FY2019 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%, Grants & Subsidies=0%