This is not the official budget document.

General Appropriations Act FY2008

Middle District Attorney's Office
Data Current as of:  10/29/2007



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 6,133 6,439 6,775 7,538 7,611
Pensions & Benefits 183 180 176 403 305
Operating Expenses 758 706 1,309 1,692 1,507
TOTAL 7,074 7,325 8,260 9,634 9,423

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=81%, Pensions & Benefits=3%, Operating Expenses=16%