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Northern District Attorney's Office
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 11,470 | 11,580 | 12,247 | 12,641 | 13,703 |
Employee Benefits | 259 | 284 | 286 | 268 | 268 |
Operating Expenses | 3,162 | 3,067 | 2,812 | 2,823 | 2,823 |
TOTAL | 14,891 | 14,930 | 15,346 | 15,732 | 16,795 |
