This is not the official budget document.

Budget Summary FY2012

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Middle District Attorney's Office
Data Current as of:  7/11/2011



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 8,258 8,552 7,871 7,835 8,192
Employee Benefits 270 214 171 221 221
Operating Expenses 1,395 1,151 1,218 1,724 1,311
TOTAL 9,924 9,917 9,260 9,780 9,723

 

FY2012 Spending Category Chart

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