This is not the official budget document.

Budget Summary FY2014

Norfolk District Attorney's Office
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 6,375 6,372 6,389 6,628 7,064
Employee Benefits 105 140 152 134 133
Operating Expenses 1,737 1,704 2,212 2,316 1,860
TOTAL 8,217 8,217 8,752 9,078 9,058

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%