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Northern District Attorney's Office
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 10,554 | 10,853 | 10,082 | 9,557 | 10,039 |
| Employee Benefits | 241 | 205 | 185 | 188 | 184 |
| Operating Expenses | 5,893 | 3,453 | 3,263 | 3,785 | 3,984 |
| TOTAL | 16,687 | 14,511 | 13,530 | 13,530 | 14,207 |
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