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    0340-0400 - Middle (Worcester) District Attorney



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 8,901 8,734 9,808 10,060 10,060
    Employee Benefits 212 217 236 218 218
    Operating Expenses 838 1,254 839 719 838
    TOTAL 9,951 10,206 10,883 10,996 11,116

     

    FY2019 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%



     
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