This is not the official budget document.

General Appropriations Act FY2008

District Attorneys
Data Current as of:  10/29/2007



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 58,923 61,584 65,175 71,724 74,214
Pensions & Benefits 1,551 1,441 1,452 1,831 1,735
Operating Expenses 16,625 16,456 17,565 20,832 19,627
Aid to Cities & Towns 0 0 0 0 570
TOTAL 77,100 79,481 84,192 94,386 96,147

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

 

Pie Chart: Wages & Salaries=77%, Pensions & Benefits=2%, Operating Expenses=20%, Aid to Cities & Towns=1%