This is not the official budget document.

Budget Summary FY2009

Northwestern District Attorney's Office
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 3,140 3,271 3,480 3,776 3,994 -122
Employee Benefits 94 95 111 122 124 -2
Operating Expenses 947 1,264 1,303 1,379 1,387 -14
TOTAL 4,181 4,629 4,894 5,277 5,505 -138

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=25%