Related Acts

Northern District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	8,669	8,941	9,577	10,341	10,341
Pensions & Benefits	227	214	221	220	220
Operating Expenses	1,604	1,501	1,885	2,086	2,328
TOTAL	10,499	10,657	11,683	12,646	12,888

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=80%, Pensions & Benefits=2%, Operating Expenses=18%