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District Attorneys
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0340-0100 | Suffolk District Attorney For the operation of the district attorney's office for the Suffolk district |
15,446,370 | 15,755,297 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 10,457 | 10,646 | 11,226 | 12,148 | 12,442 |
| Pensions & Benefits | 228 | 258 | 217 | 223 | 223 |
| Operating Expenses | 2,742 | 2,847 | 2,867 | 3,076 | 3,091 |
| TOTAL | 13,427 | 13,751 | 14,310 | 15,446 | 15,755 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 0340-0100 | Suffolk District Attorney | 243 | 243 | 260 | 274 | 273 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.