0340-0400 - Middle (Worcester) District Attorney


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%