Northern District Attorney's Office


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%