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Related Acts
District Attorneys
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0340-1100 | Berkshire District Attorney For the operation of the district attorney's office for the Berkshire district |
3,167,184 | 3,230,528 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,882 | 2,050 | 2,223 | 2,454 | 2,454 |
| Pensions & Benefits | 65 | 60 | 69 | 75 | 76 |
| Operating Expenses | 514 | 634 | 632 | 788 | 700 |
| TOTAL | 2,461 | 2,744 | 2,925 | 3,317 | 3,231 |
* 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 |
|---|---|---|---|---|---|---|
| 0340-1100 | Berkshire District Attorney | 43 | 43 | 46 | 46 | 50 |
* 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.