0340-0400 - Middle (Worcester) District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 7,567 8,173 8,464 8,522 8,188
Employee Benefits 210 223 177 190 221
Operating Expenses 689 592 893 968 1,464
TOTAL 8,466 8,988 9,534 9,679 9,873

 

FY2015 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%