Middle District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 8,593 8,464 8,455 8,801 9,257
Employee Benefits 223 177 196 218 142
Operating Expenses 1,006 1,306 1,513 1,354 1,244
TOTAL 9,821 9,948 10,164 10,373 10,643

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%