This is not the official budget document.

Budget Summary FY2010

Northern District Attorney's Office
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 9,577 10,350 10,554 10,853 10,150
Employee Benefits 221 200 241 205 213
Operating Expenses 1,885 2,095 5,893 3,453 3,167
TOTAL 11,683 12,645 16,687 14,511 13,530

 

FY2010 Spending Category Chart

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