Norfolk District Attorney's Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 6,623 6,810 6,375 6,336 6,750
Employee Benefits 118 113 105 136 136
Operating Expenses 2,028 2,010 1,737 1,745 1,742
TOTAL 8,769 8,932 8,217 8,217 8,628

 

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