District Attorneys

Account Description FY07
GAA		 FY08
House 1
0340-0401 Middle District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the middle district
                Highway Fund ............... 88.20%
                General Fund ............... 11.80%
393,480 437,707

Increased funding to meet projected costs.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Operating Expenses 0 0 393 451 438
TOTAL 0 0 393 451 438

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

 

Pie Chart: Operating Expenses=100%