Northwestern District Attorney's Office


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 4,516
Employee Benefits 105 121 125 136 137
Operating Expenses 1,317 1,524 1,618 1,739 1,739
TOTAL 5,448 5,869 6,025 6,406 6,392


FY2018 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%