Northwestern District Attorney's Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 3,616 3,771 3,907 4,050 4,114
Employee Benefits 128 131 106 111 116
Operating Expenses 1,242 1,433 1,339 1,381 1,423
TOTAL 4,986 5,335 5,352 5,542 5,653

 

FY2015 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=25%