This is not the official budget document.

Budget Summary FY2009

Norfolk District Attorney's Office
Data Current as of:  6/22/2009



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 5,366 5,768 6,323 6,623 6,864 -144
Employee Benefits 121 157 158 118 150 -19
Operating Expenses 1,429 1,800 2,071 2,028 1,979 -62
TOTAL 6,915 7,725 8,552 8,769 8,993 -225

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%