This is not the official budget document.

General Appropriations Act FY2008

Northern District Attorney's Office
Data Current as of:  10/29/2007



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 8,669 8,941 9,577 10,341 10,502
Pensions & Benefits 227 214 221 220 220
Operating Expenses 1,604 1,501 1,885 2,141 2,417
TOTAL 10,499 10,657 11,683 12,701 13,138

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=80%, Pensions & Benefits=2%, Operating Expenses=18%