Northern District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 11,170 11,470 11,580 12,767 12,960
Employee Benefits 288 259 284 241 321
Operating Expenses 2,741 3,162 3,067 2,338 2,451
TOTAL 14,198 14,891 14,930 15,346 15,732

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%