Eastern District Attorney's Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 7,312 7,709 8,125 8,810 9,007
Employee Benefits 145 163 180 192 195
Operating Expenses 1,896 1,744 1,555 1,449 1,452
TOTAL 9,353 9,617 9,860 10,451 10,654


FY2018 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%