Northern District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=81%, Employee Benefits=1%, Operating Expenses=18%