Northern District Attorney's Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 10,853 10,082 10,232 11,636 11,190
Employee Benefits 205 185 243 274 289
Operating Expenses 3,453 3,263 3,056 2,376 2,727
TOTAL 14,511 13,530 13,530 14,287 14,207

 

FY2013 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%