Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

District Attorneys


Account Description FY07
GAA
FY08
House 1
0340-2100 District Attorneys' Association
For the operation of the district attorneys' association, including the costs of maintaining the association's wide area network
1,785,056 3,127,519

Consolidated with 0340-8908.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 612 780 682 700 793
Pensions & Benefits 13 17 23 16 18
Operating Expenses 720 691 1,044 1,068 2,316
TOTAL 1,345 1,488 1,750 1,785 3,128

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=25%, Pensions & Benefits=1%, Operating Expenses=74%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004

June
2005

June
2006

Jan.
2007

Projected
FY08
0340-2100 District Attorneys' Association 6 9 8 7 9

* 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.