This is not the official budget document.

Budget Summary FY2014

Middle District Attorney's Office
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 7,871 7,967 8,593 8,472 8,546
Employee Benefits 171 210 223 148 149
Operating Expenses 1,218 1,603 1,006 1,371 1,397
TOTAL 9,260 9,780 9,821 9,991 10,093

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=14%