0340-0600 - Northwestern District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 3,771 3,907 4,026 4,221 4,221
Employee Benefits 131 106 105 121 121
Operating Expenses 1,139 1,045 1,023 1,252 1,139
TOTAL 5,040 5,058 5,154 5,594 5,481

 

FY2016 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%