Northern District Attorney's Office


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%