Eastern District Attorney's Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 7,304 7,312 7,709 8,310 8,906
Employee Benefits 137 145 163 156 156
Operating Expenses 1,896 1,896 1,744 1,394 1,394
TOTAL 9,336 9,353 9,617 9,860 10,456

 

FY2017 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=1%, Operating Expenses=13%