Northwestern District Attorney's Office

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%