Middle District Attorney's Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
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:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%