Northern District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 8,941 9,577 10,350 10,554 10,840 -10
Employee Benefits 214 221 200 241 230 -12
Operating Expenses 1,501 1,885 2,095 5,893 3,737 -348
TOTAL 10,657 11,683 12,645 16,687 14,806 -370

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=25%