Norfolk District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 6,389 6,692 7,050 7,167 7,560
Employee Benefits 152 116 134 141 171
Operating Expenses 2,212 2,230 1,874 2,045 1,824
TOTAL 8,752 9,038 9,058 9,353 9,554

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%