Northwestern District Attorney's Office


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 1,339 1,317 1,524 1,620 1,620
TOTAL 5,352 5,448 5,869 6,091 6,297

 

FY2017 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%