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Middle District Attorney's Office
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,455 | 8,901 | 8,734 | 9,850 | 10,019 |
| Employee Benefits | 196 | 212 | 217 | 238 | 249 |
| Operating Expenses | 1,513 | 1,260 | 1,691 | 1,231 | 1,276 |
| TOTAL | 10,164 | 10,373 | 10,643 | 11,319 | 11,544 |
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