Northwestern District Attorney's Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 3,676 3,488 3,616 3,979 4,130
Employee Benefits 130 110 128 150 154
Operating Expenses 1,520 1,255 1,242 1,281 995
TOTAL 5,326 4,853 4,986 5,411 5,278

 

FY2013 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=19%