Related Acts

Middle District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	6,133	6,439	6,775	7,316	7,435
Pensions & Benefits	183	180	176	303	312
Operating Expenses	758	706	1,309	1,560	1,583
TOTAL	7,074	7,325	8,260	9,179	9,331

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=80%, Pensions & Benefits=3%, Operating Expenses=17%