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0340-0400 - Middle (Worcester) District Attorney
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,455 | 8,901 | 8,734 | 9,850 | 10,015 |
| Employee Benefits | 196 | 212 | 217 | 238 | 249 |
| Operating Expenses | 1,075 | 838 | 1,254 | 798 | 843 |
| TOTAL | 9,726 | 9,951 | 10,206 | 10,886 | 11,107 |
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