This is not the official budget document.

General Appropriations Act FY2008

Northwestern 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 3,040 3,140 3,271 3,566 3,719
Pensions & Benefits 94 94 95 124 129
Operating Expenses 946 947 1,264 1,299 1,292
Aid to Cities & Towns 0 0 0 0 150
TOTAL 4,080 4,181 4,629 4,989 5,291

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

 

Pie Chart: Wages & Salaries=71%, Pensions & Benefits=2%, Operating Expenses=24%, Aid to Cities & Towns=3%