Middle District Attorney's Office





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 1,260 1,691 1,260 1,154 1,284
TOTAL 10,373 10,643 11,304 11,431 11,562

 

FY2019 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%



 

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