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District Attorneys
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0340-0400 | Middle District Attorney For the operation of the district attorney's office for the middle district |
8,277,330 | 8,442,877 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,833 | 5,989 | 6,325 | 7,016 | 7,136 |
| Pensions & Benefits | 183 | 180 | 176 | 212 | 221 |
| Operating Expenses | 758 | 706 | 916 | 1,049 | 1,086 |
| TOTAL | 6,774 | 6,875 | 7,417 | 8,277 | 8,443 |
* 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 |
|---|---|---|---|---|---|---|
| 0340-0400 | Middle District Attorney | 122 | 121 | 125 | 130 | 133 |
* 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.