This is not the official budget document.

Budget Summary FY2016

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Northwestern District Attorney's Office
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 3,771 3,907 4,026 4,221 4,301
Employee Benefits 131 106 105 121 131
Operating Expenses 1,433 1,339 1,317 1,611 1,659
TOTAL 5,335 5,352 5,448 5,953 6,091

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%