| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| District Attorneys' Association | 7,730 | 134 | 7,864 | 0 |
| account | description | amount |
|---|---|---|
| DISTRICT ATTORNEYS' ASSOCIATION | 7,863,728 | |
| Budgetary Recommendation | 7,730,228 | |
| 0340-0203 | DRUG DIVERSION AND DRUG PREVENTION EDUCATION PROGRAMMING | 495,000 |
| 0340-2100 | DISTRICT ATTORNEYS' ASSOCIATION | 1,961,110 |
| 0340-2117 | ASSISTANT DISTRICT ATTORNEY RETENTION | 495,000 |
| 0340-6653 | ASSISTANT DISTRICT ATTORNEY SALARY EXPANSION | 3,000,000 |
| 0340-8908 | DISTRICT ATTORNEYS' WIDE AREA NETWORK | 1,779,118 |
| account | description | amount |
|---|---|---|
| Trust Spending | 133,500 | |
| 0340-2105 | DISTRICT ATTORNEY DUES | 12,500 |
| 0340-2109 | DISTRICT ATTORNEY PERSONNEL TRAINING | 121,000 |