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Northern District Attorney's Office
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 11,170 | 11,470 | 11,580 | 12,767 | 12,767 |
Employee Benefits | 288 | 259 | 284 | 241 | 241 |
Operating Expenses | 2,741 | 3,162 | 3,067 | 2,264 | 2,542 |
TOTAL | 14,198 | 14,891 | 14,930 | 15,272 | 15,550 |
