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Norfolk District Attorney's Office
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,127 | 5,366 | 5,768 | 6,148 | 6,231 |
| Pensions & Benefits | 223 | 121 | 157 | 207 | 207 |
| Operating Expenses | 1,462 | 1,429 | 1,800 | 2,197 | 2,261 |
| TOTAL | 6,812 | 6,915 | 7,725 | 8,552 | 8,700 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
