This is not the official budget document.

Budget Summary FY2009

Middle 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 6,439 6,775 7,403 8,258 8,556 -41
Employee Benefits 180 176 225 270 247 0
Operating Expenses 706 1,309 1,537 1,395 1,301 -201
Grants & Subsidies 0 0 0 0 45 0
TOTAL 7,325 8,260 9,165 9,924 10,149 -242

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%, Grants & Subsidies=0%