Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
---|---|---|---|---|---|---|
0340-0700 | Norfolk District Attorney | 8,631 | 8,999 | 9,103 | 9,103 | 9,592 |
0340-0798 | Norfolk DA State Police OT | 427 | 444 | 452 | 452 | 452 | TOTAL | 9,058 | 9,443 | 9,554 | 9,554 | 10,044 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.