Middle District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 7,871 7,967 8,593 8,472 8,546
Employee Benefits 171 210 223 148 149
Operating Expenses 1,218 1,603 1,006 1,371 1,397
TOTAL 9,260 9,780 9,821 9,991 10,093

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=14%