Northwestern District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 3,616 3,771 3,907 4,050 4,377
Employee Benefits 128 131 106 111 123
Operating Expenses 1,242 1,433 1,339 1,381 1,501
TOTAL 4,986 5,335 5,352 5,542 6,002

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=25%