0340-0400 - Middle (Worcester) District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 8,464 8,455 8,901 8,963 9,643
Employee Benefits 177 196 212 226 226
Operating Expenses 893 1,075 838 1,017 1,017
TOTAL 9,534 9,726 9,951 10,206 10,886

 

FY2017 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%