This is not the official budget document.

Budget Summary FY2013

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Middle District Attorney's Office
Data Current as of:  7/7/2012



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 8,552 7,871 7,967 8,547 7,701
Employee Benefits 214 171 210 221 213
Operating Expenses 1,151 1,218 1,603 1,093 1,833
TOTAL 9,917 9,260 9,780 9,861 9,748

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%