Eastern District Attorney's Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 7,107 7,166 7,304 7,477 7,498
Employee Benefits 149 157 137 152 156
Operating Expenses 1,235 1,591 1,896 1,727 1,879
TOTAL 8,491 8,914 9,336 9,357 9,534

 

FY2015 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%