0340-0400 - Middle (Worcester) District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 7,808 8,102 7,471 7,506 7,823
Employee Benefits 270 214 171 210 208
Operating Expenses 946 703 824 750 858
TOTAL 9,025 9,019 8,466 8,466 8,890

 

FY2012 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%