Middle District Attorney's Office


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 10,019
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


FY2018 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%