0340-0600 - Northwestern District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 3,776 3,676 3,488 3,615 3,864
Employee Benefits 122 130 110 124 123
Operating Expenses 1,108 1,171 975 1,008 997
TOTAL 5,006 4,977 4,573 4,746 4,984

 

FY2012 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%