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%