This is not the official budget document.

Budget Summary FY2010

Middle District Attorney's Office
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 6,775 7,403 8,258 8,552 7,813
Employee Benefits 176 225 270 214 175
Operating Expenses 1,309 1,537 1,395 1,151 1,272
TOTAL 8,260 9,165 9,924 9,917 9,260

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%