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Northern District Attorney's Office
Data Current as of: 8/10/2018
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,247 | 12,561 | 13,006 | 13,632 | 14,205 |
| Employee Benefits | 286 | 268 | 270 | 257 | 264 |
| Operating Expenses | 2,812 | 2,904 | 3,514 | 3,097 | 3,261 |
| TOTAL | 15,346 | 15,732 | 16,789 | 16,986 | 17,730 |
FY2019 Spending Category Chart
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