0340-0600 - Northwestern District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 4,224 4,282 4,572 4,584 4,584
Employee Benefits 121 125 119 116 116
Operating Expenses 1,223 1,307 1,357 1,665 1,657
TOTAL 5,568 5,714 6,047 6,365 6,357

 

FY2019 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%