District Attorneys

Account Description FY07
GAA		 FY08
House 1
0340-0600 Northwestern District Attorney
For the operation of the district attorney's office for the northwestern district
4,717,216 4,811,560

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 3,040 3,140 3,271 3,566 3,607
Pensions & Benefits 94 94 95 124 130
Operating Expenses 946 947 994 1,027 1,074
TOTAL 4,080 4,181 4,360 4,717 4,812

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

 

Pie Chart: Wages & Salaries=75%, Pensions & Benefits=3%, Operating Expenses=22%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0340-0600 Northwestern District Attorney 71 68 71 72 76

* 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.