This is not the official budget document.

Budget Summary FY2011

Middle District Attorney's Office
Data Current as of:  8/6/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 7,403 8,258 8,552 7,850 7,801
Employee Benefits 225 270 214 152 181
Operating Expenses 1,537 1,395 1,151 1,258 1,194
TOTAL 9,165 9,924 9,917 9,260 9,176

 

FY2011 Spending Category Chart

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