Northern District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 11,580 12,247 12,561 13,614 13,788
Employee Benefits 284 286 268 295 298
Operating Expenses 3,067 2,812 2,904 2,880 2,900
TOTAL 14,930 15,346 15,732 16,789 16,986

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%