Northern District Attorney's Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 12,247 12,561 13,006 13,632 13,632
Employee Benefits 286 268 270 257 257
Operating Expenses 2,812 2,904 3,514 3,097 3,294
TOTAL 15,346 15,732 16,789 16,986 17,183

 

FY2019 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=1%, Operating Expenses=19%