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District Attorneys
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0340-0600 | Northwestern District Attorney For the operation of the district attorney's office for the northwestern district |
4,717,216 | 4,811,560 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,040 | 3,140 | 3,271 | 3,566 | 3,607 |
| Pensions & Benefits | 94 | 94 | 95 | 124 | 130 |
| Operating Expenses | 946 | 947 | 994 | 1,027 | 1,074 |
| TOTAL | 4,080 | 4,181 | 4,360 | 4,717 | 4,812 |
* 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 |
|---|---|---|---|---|---|---|
| 0340-0600 | Northwestern District Attorney | 71 | 68 | 71 | 72 | 76 |
* 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.