Norfolk District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 6,372 6,389 6,692 6,978 7,167
Employee Benefits 140 152 116 133 141
Operating Expenses 1,704 2,212 2,230 1,946 2,136
TOTAL 8,217 8,752 9,038 9,058 9,443

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%