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Northern District Attorney's Office
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 10,350 | 10,554 | 10,853 | 10,380 | 9,737 |
Employee Benefits | 200 | 241 | 205 | 168 | 214 |
Operating Expenses | 2,095 | 5,893 | 3,453 | 2,983 | 3,579 |
TOTAL | 12,645 | 16,687 | 14,511 | 13,530 | 13,530 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
