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Northwestern District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	3,040	3,140	3,271	3,566	3,607
Pensions & Benefits	94	94	95	124	130
Operating Expenses	946	947	1,264	1,279	1,326
TOTAL	4,080	4,181	4,629	4,969	5,063

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

Pie Chart: Wages & Salaries=71%, Pensions & Benefits=3%, Operating Expenses=26%