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Volume 1
- Budget Message
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Volume 2
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0340-0400 - Middle (Worcester) District Attorney
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,102 | 7,471 | 7,567 | 8,207 | 7,644 |
| Employee Benefits | 214 | 171 | 210 | 208 | 238 |
| Operating Expenses | 703 | 824 | 689 | 612 | 1,008 |
| TOTAL | 9,019 | 8,466 | 8,466 | 9,028 | 8,890 |
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