Northern District Attorney's Office


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%