Middle District Attorney's Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 7,967 8,593 8,464 8,522 8,188
Employee Benefits 210 223 177 190 221
Operating Expenses 1,603 1,006 1,306 1,406 1,885
TOTAL 9,780 9,821 9,948 10,118 10,294

 

FY2015 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%