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Budget Detail
0340-0600 - Northwestern District Attorney
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 5,314,479 | 5,232,902 | 5,262,902 | 5,247,902 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,698,932 | 4,983,716 | 5,232,902 | 5,262,902 | 5,247,902 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,488 | 3,616 | 3,771 | 4,168 | 4,141 |
Employee Benefits | 110 | 128 | 131 | 116 | 116 |
Operating Expenses | 975 | 962 | 1,139 | 979 | 991 |
TOTAL | 4,573 | 4,706 | 5,040 | 5,263 | 5,248 |
FY2014 Spending Category Chart