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Northwestern District Attorney's Office
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,480 | 3,776 | 3,676 | 3,734 | 3,620 |
| Employee Benefits | 111 | 122 | 130 | 124 | 127 |
| Operating Expenses | 1,303 | 1,379 | 1,520 | 1,169 | 1,279 |
| TOTAL | 4,894 | 5,277 | 5,326 | 5,027 | 5,027 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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