Northern District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 11,470 11,580 12,247 12,641 13,510
Employee Benefits 259 284 286 268 312
Operating Expenses 3,162 3,067 2,812 2,823 2,967
TOTAL 14,891 14,930 15,346 15,732 16,789

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%