Norfolk District Attorney's Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 7,050 7,409 7,588 8,007 8,133
Employee Benefits 134 153 161 185 190
Operating Expenses 1,874 1,787 1,804 1,847 1,897
TOTAL 9,058 9,348 9,553 10,039 10,220


FY2018 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%