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District Attorneys
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0340-0200 | Northern District Attorney For the operation of the district attorney's office for the northern district |
12,113,638 | 12,355,911 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,669 | 8,941 | 9,577 | 10,341 | 10,341 |
| Pensions & Benefits | 227 | 214 | 221 | 220 | 220 |
| Operating Expenses | 1,604 | 1,501 | 1,392 | 1,553 | 1,796 |
| TOTAL | 10,499 | 10,657 | 11,190 | 12,114 | 12,356 |
* 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 |
|---|---|---|---|---|---|---|
| 0340-0200 | Northern District Attorney | 204 | 206 | 218 | 223 | 237 |
* 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.