Middle District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 7,967 8,593 8,464 8,522 8,367
Employee Benefits 210 223 177 236 226
Operating Expenses 1,603 1,006 1,306 1,406 1,926
TOTAL 9,780 9,821 9,948 10,164 10,519

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%