Middle District Attorney's Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 8,593 8,464 8,455 8,801 8,801
Employee Benefits 223 177 196 218 218
Operating Expenses 1,006 1,306 1,513 1,312 1,500
TOTAL 9,821 9,948 10,164 10,331 10,519

 

FY2016 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%