0340-0600 - Northwestern District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 4,026 4,224 4,282 4,532 4,513
Employee Benefits 105 121 125 136 137
Operating Expenses 1,023 1,223 1,307 1,431 1,431
TOTAL 5,154 5,568 5,714 6,099 6,081


FY2018 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%