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%