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District Attorneys
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0340-0700 | Norfolk District Attorney For the operation of the district attorney's office for the Norfolk district |
8,074,889 | 8,236,387 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,127 | 5,366 | 5,768 | 6,148 | 6,231 |
| Pensions & Benefits | 223 | 121 | 157 | 207 | 207 |
| Operating Expenses | 1,462 | 1,429 | 1,383 | 1,719 | 1,798 |
| TOTAL | 6,812 | 6,915 | 7,308 | 8,075 | 8,236 |
* 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 |
|---|---|---|---|---|---|---|
| 0340-0700 | Norfolk District Attorney | 111 | 114 | 118 | 117 | 126 |
* 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.