Middle District Attorney's Office


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 1,306 1,513 1,260 1,454 1,454
TOTAL 9,948 10,164 10,373 10,643 11,323

 

FY2017 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%