District Attorneys

Account Description FY07
GAA		 FY08
House 1
0340-0700 Norfolk District Attorney
For the operation of the district attorney's office for the Norfolk district
8,074,889 8,236,387

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 5,127 5,366 5,768 6,148 6,231
Pensions & Benefits 223 121 157 207 207
Operating Expenses 1,462 1,429 1,383 1,719 1,798
TOTAL 6,812 6,915 7,308 8,075 8,236

* 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
0340-0700 Norfolk District Attorney 111 114 118 117 126

* 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.