Norfolk District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 5,127 5,366 5,768 6,148 6,590
Pensions & Benefits 223 121 157 207 198
Operating Expenses 1,462 1,429 1,800 2,197 1,993
TOTAL 6,812 6,915 7,725 8,552 8,781

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

 

Pie Chart: Wages & Salaries=75%, Pensions & Benefits=2%, Operating Expenses=23%