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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
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- Education
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
0340-0600 - Northwestern District Attorney
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 3,676 | 3,488 | 3,616 | 3,979 | 4,130 |
Employee Benefits | 130 | 110 | 128 | 150 | 154 |
Operating Expenses | 1,171 | 975 | 962 | 987 | 701 |
TOTAL | 4,977 | 4,573 | 4,706 | 5,117 | 4,984 |
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