Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
---|---|---|---|---|---|---|
0340-0600 | Northwestern District Attorney | 5,248 | 5,696 | 5,780 | 5,780 | 5,986 |
0340-0698 | Northwestern District Attorney State Police Overtime | 294 | 306 | 311 | 311 | 311 | TOTAL | 5,542 | 6,002 | 6,091 | 6,091 | 6,297 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.