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Northern District Attorney's Office
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 9,577 | 10,350 | 10,554 | 11,057 | 10,030 |
Employee Benefits | 221 | 200 | 241 | 236 | 228 |
Operating Expenses | 1,885 | 2,095 | 5,893 | 3,217 | 3,294 |
TOTAL | 11,683 | 12,645 | 16,687 | 14,511 | 13,552 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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