Northern District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 10,232 11,170 11,470 11,734 11,847
Employee Benefits 243 288 259 285 298
Operating Expenses 3,056 2,741 3,162 2,910 3,404
TOTAL 13,530 14,198 14,891 14,930 15,550

 

FY2015 Spending Category Chart

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