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
0340-8908 District Attorneys' Wide Area Network

1,342,463 0

Transferred to 0340-2100.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 111 152 88 91 0
Pensions & Benefits 1 2 1 1 0
Operating Expenses 1,173 1,114 1,255 1,250 0
TOTAL 1,285 1,268 1,344 1,342 0

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

 

 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004

June
2005

June
2006

Jan.
2007

Projected
FY08
0340-8908 District Attorneys' Wide Area Network 1 1 1 1 0

* 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.