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Northern District Attorney's Office
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 10,232 | 11,170 | 11,470 | 11,734 | 11,601 |
| Employee Benefits | 243 | 288 | 260 | 284 | 292 |
| Operating Expenses | 3,056 | 2,741 | 3,162 | 2,910 | 3,334 |
| TOTAL | 13,530 | 14,198 | 14,893 | 14,929 | 15,228 |
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