0340-0400 - Middle (Worcester) District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 8,173 8,464 8,455 8,801 8,801
Employee Benefits 223 177 196 218 218
Operating Expenses 592 893 1,075 889 1,070
TOTAL 8,988 9,534 9,726 9,908 10,089

 

FY2016 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%