Northern District Attorney's Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 11,580 12,247 12,561 13,614 13,909
Employee Benefits 284 286 268 295 301
Operating Expenses 3,067 2,812 2,904 2,880 2,923
TOTAL 14,930 15,346 15,732 16,789 17,132


FY2018 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%