This is not the official budget document.

Budget Summary FY2016

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Norfolk District Attorney's Office
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 6,389 6,692 7,050 7,167 7,560
Employee Benefits 152 116 134 141 171
Operating Expenses 2,212 2,230 1,874 2,045 1,824
TOTAL 8,752 9,038 9,058 9,353 9,554

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%