This is not the official budget document.

Budget Summary FY2014

District Attorneys' Association
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 753 749 1,292 818 757
Employee Benefits 14 21 30 14 14
Operating Expenses 2,064 2,065 2,155 2,145 2,406
TOTAL 2,831 2,835 3,477 2,977 3,177

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=24%, Employee Benefits=0%, Operating Expenses=76%