District Attorneys

Account Description FY07
GAA		 FY08
House 1
0340-0300 Eastern District Attorney
For the operation of the district attorney's office for the eastern district
8,351,755 8,518,790

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 5,945 6,005 6,286 7,176 7,328
Pensions & Benefits 102 119 124 156 156
Operating Expenses 314 333 370 1,019 1,034
TOTAL 6,362 6,458 6,781 8,352 8,519

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

 

Pie Chart: Wages & Salaries=86%, Pensions & Benefits=2%, Operating Expenses=12%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0340-0300 Eastern District Attorney 137 148 148 160 160

* 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.