This is not the official budget document.

Budget Summary FY2014

Northern 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 10,082 10,232 11,170 11,697 11,650
Employee Benefits 185 243 288 260 260
Operating Expenses 3,263 3,056 2,741 3,012 3,019
TOTAL 13,530 13,530 14,198 14,968 14,930

 

FY2014 Spending Category Chart

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