Norfolk District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 6,375 6,372 6,389 6,628 7,064
Employee Benefits 105 140 152 134 133
Operating Expenses 1,737 1,704 2,212 2,316 1,860
TOTAL 8,217 8,217 8,752 9,078 9,058

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%