Middle District Attorney's Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 8,552 7,871 7,967 8,547 7,977
Employee Benefits 214 171 210 221 249
Operating Expenses 1,151 1,218 1,603 1,093 1,497
TOTAL 9,917 9,260 9,780 9,861 9,723

 

FY2013 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=15%