This is not the official budget document.

Budget Summary FY2013

Northern District Attorney's Office
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 10,853 10,082 10,232 11,636 11,552
Employee Benefits 205 185 243 274 328
Operating Expenses 3,453 3,263 3,056 2,376 3,012
TOTAL 14,511 13,530 13,530 14,287 14,891

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%