0340-0600 - Northwestern District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 3,907 4,026 4,224 4,337 4,544
Employee Benefits 106 105 121 134 134
Operating Expenses 1,045 1,023 1,223 1,309 1,309
TOTAL 5,058 5,154 5,568 5,780 5,986

 

FY2017 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%