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Related Acts
District Attorneys
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0340-0300 | Eastern District Attorney For the operation of the district attorney's office for the eastern district |
8,351,755 | 8,518,790 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,945 | 6,005 | 6,286 | 7,176 | 7,328 |
| Pensions & Benefits | 102 | 119 | 124 | 156 | 156 |
| Operating Expenses | 314 | 333 | 370 | 1,019 | 1,034 |
| TOTAL | 6,362 | 6,458 | 6,781 | 8,352 | 8,519 |
* 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 |
|---|---|---|---|---|---|---|
| 0340-0300 | Eastern District Attorney | 137 | 148 | 148 | 160 | 160 |
* 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.