Norfolk District Attorney's Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 6,372 6,389 6,692 6,978 7,011
Employee Benefits 140 152 116 133 138
Operating Expenses 1,704 2,212 2,230 1,946 2,090
TOTAL 8,217 8,752 9,038 9,058 9,239

 

FY2015 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%